क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राहुल वर्मा(Self) RJ-273100412903900400/2140825-B | SC |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014217
| Credited |
20/04/2024
|
|
Ravikant verma
|
2
| मंजू बाई(Wife) RJ-273100412903900400/2140840-B | SC |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014217
| Credited |
20/04/2024
|
|
Ravikant verma
|
3
| मांगीबाई RJ-273100412903900400/2140791 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014217
| Credited |
20/04/2024
|
|
Ravikant verma
|
4
| कमलेश(Wife) RJ-273100412903900400/2140829-A | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014217
| Credited |
20/04/2024
|
|
Ravikant verma
|
5
| फुलवती RJ-273100412903900400/2140831 | SC |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL014217
| Credited |
20/04/2024
|
|
Ravikant verma
|
6
| गुडडी बाई(Wife) RJ-273100412903900400/2140825-A | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014217
| Credited |
20/04/2024
|
|
Ravikant verma
|
7
| रामकन्या बाई(Wife) RJ-273100412903900400/2140843-B | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014217
| Credited |
20/04/2024
|
|
Ravikant verma
|
8
| सुमन बाई(Wife) RJ-273100412903900400/2140791-B | SC |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014217
| Credited |
20/04/2024
|
|
Ravikant verma
|
9
| कपूरी बाई(Wife) RJ-273100412903900400/531352760 | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014217
| Credited |
20/04/2024
|
|
Ravikant verma
|
10
| रामश्री(Wife) RJ-273100412903900400/2140840-A | SC |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014217
| Credited |
20/04/2024
|
|
Ravikant verma
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 6 | 4 | | | | | | | | | | | | | | |