क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| नवीन सहरिया(Self) RJ-273100412903900400/53137321 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011751
| Credited |
25/03/2024
|
|
Kalicharan
|
2
| लक्ष्मीचंद सहरिया(Self) RJ-273100412903900400/53137320 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011751
| Credited |
25/03/2024
|
|
Kalicharan
|
3
| फोरंती बाई(Wife) RJ-273100412903900400/53137320 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011751
| Credited |
25/03/2024
|
|
Kalicharan
|
4
| चन्द्र प्रकाश(Self) RJ-273100412903900400/2142417-B | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011751
| Credited |
25/03/2024
|
|
Kalicharan
|
5
| ब्रजमोहन RJ-273100412903900400/2142454 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011751
| Credited |
25/03/2024
|
|
Kalicharan
|
6
| जगदीश RJ-273100412903900400/2143563 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011751
| Credited |
25/03/2024
|
|
Kalicharan
|
7
| रामजीलाल(Self) RJ-273100412903900400/531352330 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011751
| Credited |
25/03/2024
|
|
Kalicharan
|
8
| सुआलाल(Self) RJ-273100412903900400/531352334 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011751
| Credited |
25/03/2024
|
|
Kalicharan
|
9
| मेघराज(Son) RJ-273100412903900400/53135272-A | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011751
| Credited |
25/03/2024
|
|
hariom gujar
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |