क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| जसवंत(Self) RJ-273100412903900400/2142485-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 183 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
2
| बाबूलाल(Self) RJ-273100412903900400/53135272-B | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
3
| शांति RJ-273100412903900400/2143576 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
4
| जामोति(Wife) RJ-273100412903900400/2142467 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
5
| रामकली RJ-273100412903900400/2143596 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
6
| दयाराम RJ-273100412903900400/2143576 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
7
| रूग्गी RJ-273100412903900400/2142477 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
8
| रामपाल RJ-273100412903900400/2142477 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
9
| इन्द्रगाज(Son) RJ-273100412903900400/2142431 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 231 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |