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
| फुलवती बाई(Wife) RJ-273100412903900400/2140824-A | SC |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
2
| आनन्दी RJ-273100412903900400/2140827 | SC |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
3
| उर्मिला RJ-273100412903900400/2140796 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
4
| सुनिता RJ-273100412903900400/2140797 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
5
| सत्तो बाई(Wife) RJ-273100412903900400/2140797-A | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
6
| बसन्ती RJ-273100412903900400/2140798 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
7
| फुलाबाई(Wife) RJ-273100412903900400/2140807 | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
8
| मानो RJ-273100412903900400/2140824 | SC |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
9
| द्वारक्या RJ-273100412903900300/2143623 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
10
| सुमन बाई(Wife) RJ-273100412903900400/2140791-B | SC |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 6 | 10 | 10 | 8 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |