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
| काडी बाई(Wife) RJ-273100412903900400/2136727-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
2
| मंजू बाई RJ-273100412903900400/2136748 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
3
| मालती बाई RJ-273100412903900400/2136728 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
4
| सरोती बाई(Wife) RJ-273100412903900400/2136726 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
5
| मोसमी बाई(Wife) RJ-273100412903900400/2136730 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
6
| शोमला(Wife) RJ-273100412903900400/531352350 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
7
| गुड्डी बाई RJ-273100412903900400/2136750 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003228
| Credited |
24/08/2023
|
|
|
8
| प्रवीणा(Wife) RJ-273100412903900400/2136728-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
9
| हरिराम(Self) RJ-273100412903900400/531352350 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
10
| पवन(Self) RJ-273100412903900400/2136748-A | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |