क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सुमन(Wife) RJ-273100412903900400/53135284-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
2
| रामदास(Self) RJ-273100412903900400/531352831 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
3
| लोकेश कुमार(Self) RJ-273100412903900400/53135284-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
4
| फुलवति(Wife) RJ-273100412903900400/2142458-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
5
| फुलवती(Wife) RJ-273100412903900400/53135284 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
6
| रामसिंह RJ-273100412903900400/2142401 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
7
| सुखदेव(Self) RJ-273100412903900400/2142458-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
8
| बाबुलाल(Self) RJ-273100412903900400/531352357 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
9
| भंवरलाल(Self) RJ-273100412903900400/53135284 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |