क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| रूपा बाई(Wife) RJ-273100412903900400/53135267 | OTHER |
रामपुरिया तोडिया
|
P
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012771
| Credited |
13/04/2024
|
|
Ravikant verma
|
2
| रेखाबाई RJ-273100412903900400/531352353 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012771
| Credited |
13/04/2024
|
|
Ravikant verma
|
3
| रूकमणी(Wife) RJ-273100412903900400/531352737 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012771
| Credited |
13/04/2024
|
|
Ravikant verma
|
4
| रूकमणी(Wife) RJ-273100412903900400/531352738 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012771
| Credited |
13/04/2024
|
|
Ravikant verma
|
5
| शोमला(Wife) RJ-273100412903900400/531352350 | ST |
रामपुरिया तोडिया
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL012771
| Credited |
13/04/2024
|
|
Ravikant verma
|
6
| रामकन्या बाई(Wife) RJ-273100412903900400/531352381-A | SC |
रामपुरिया तोडिया
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012771
| Credited |
14/04/2024
|
|
Ravikant verma
|
7
| बद्रीलाल(Self) RJ-273100412903900400/531352351 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012771
| Credited |
13/04/2024
|
|
Ravikant verma
|
8
| दौलतराम(Self) RJ-273100412903900400/531352353 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012771
| Credited |
13/04/2024
|
|
Ravikant verma
|
9
| मुलायम(Self) RJ-273100412903900400/531352381-B | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012771
| Credited |
13/04/2024
|
|
Ravikant verma
|
10
| मुरली(Self) RJ-273100412903900400/531352390 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012771
| Credited |
13/04/2024
|
|
Ravikant verma
|
| कुल हाजिरी | 10 | 9 | 5 | | | | | | | | | | | | | | |