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
| रामस्वरूप(Self) RJ-273100412903900400/2142419 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
2
| रूकमण बाई सहरिया(Self) RJ-273100412903900400/2142403-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
3
| मुकेश(Self) RJ-273100412903900400/2142495-C | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0001108
| Credited |
26/05/2023
|
|
|
4
| चन्द्र प्रकाश(Self) RJ-273100412903900400/2142417-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
5
| कमली(Wife) RJ-273100412903900400/2142417-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0002434
|
|
|
|
|
6
| श्रीमतिबाई RJ-273100412903900400/2142419 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
7
| ममता RJ-273100412903900400/2143590 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
8
| रामप्रसाद(Self) RJ-273100412903900400/2142417 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
9
| फूलवती(Wife) RJ-273100412903900400/2142495-C | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
10
| बाबू लाल RJ-273100412903900400/2142442 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 10 | 9 | 9 | 0 | 9 | 7 | 7 | 0 | 9 | 5 | 6 | 5 | 9 | | | | | | | | | | | | | | |