क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| राधा कुमारी(Wife) RJ-273100412903899900/53135568 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
X
|
4
| 169 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
2
| बिनोद कुमार(Self) RJ-273100412903899900/53135568 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
3
| कसता बाई RJ-273100412903900400/2136724 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
X
|
X
|
3
| 169 |
507
|
0
|
0
|
507
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
4
| सुरेश बाई RJ-273100412903900400/2136703 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
X
|
4
| 169 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
5
| जुगराज RJ-273100412903900400/2136718 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
X
|
4
| 169 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
6
| राम निवास RJ-273100412903900400/2136725 | ST |
रामपुरिया तोडिया
|
P
|
X
|
X
|
X
|
X
|
1
| 169 |
169
|
0
|
0
|
169
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
7
| तेजपाल RJ-273100412903900400/2136721 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
8
| शिंभु RJ-273100412903900400/2136724 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
X
|
X
|
3
| 169 |
507
|
0
|
0
|
507
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
9
| जगदीश RJ-273100412903900400/2136703 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
X
|
4
| 169 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
10
| कल्याण(Self) RJ-273100412903900400/2136728-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
| कुल हाजिरी | 10 | 9 | 8 | 6 | 2 | | | | | | | | | | | | | | |