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
| मालती RJ-273100412903900400/2136709 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015254
| Credited |
12/02/2022
|
|
|
2
| सेवा बाई(Wife) RJ-273100412903900400/531352355 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL015254
| Credited |
12/02/2022
|
|
|
3
| शीला बाई(Wife) RJ-273100412903900400/531352772 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015254
| Credited |
12/02/2022
|
|
|
4
| ममता बाई RJ-273100412903900400/2136718 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 164 |
1312
|
0
|
0
|
1312
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL015254
| Credited |
12/02/2022
|
|
|
5
| हरज्ञान(Self) RJ-273100412903900400/2136736-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015254
| Credited |
12/02/2022
|
|
|
6
| मितलेश(Wife) RJ-273100412903900400/2136736-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015254
| Credited |
12/02/2022
|
|
|
7
| रामसिंह(Self) RJ-273100412903900400/2136713-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015254
| Credited |
12/02/2022
|
|
|
8
| सुवेदा(Wife) RJ-273100412903900400/2136716-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015254
| Credited |
12/02/2022
|
|
|
9
| गुड्डी बाई RJ-273100412903900400/2136708 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015254
| Credited |
12/02/2022
|
|
|
10
| पप्पु RJ-273100412903900400/2136709 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015254
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 9 | 9 | 7 | 10 | 8 | 8 | 9 | 8 | 9 | 1 | 8 | | | | | | | | | | | | | | |