क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मोतीराम(Self) RJ-273100412903900400/53137295 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
2
| मांगीलाल(Self) RJ-273100412903900400/2136769-A | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
3
| कपूरी बाई RJ-273100412903900400/2136769 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
4
| मीरा बाई(Wife) RJ-273100412903900400/2136798 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
5
| पोखली(Wife) RJ-273100412903900400/2136799-C | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
6
| संतोष बाई(Wife) RJ-273100412903900400/2136799-B | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
7
| कूकली(Wife) RJ-273100412903900400/2136775-B | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
8
| प्रेमा बाई RJ-273100412903900400/2136776 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
9
| पूर्ण RJ-273100412903900400/2136776 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
10
| अमरा जी(Self) RJ-273100412903900400/531352737 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 2 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |