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
| गिर्राज यादव(Self) RJ-273100412903900400/53137277 | OTHER |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
2
| हेमन्त(Son) RJ-273100412903900400/53137276 | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
3
| ओम(Self) RJ-273100412903900400/53137308 | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
4
| बनवारी(Self) RJ-273100412903900400/53137276 | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
5
| RAMLAL(Self) RJ-273100412903900400/2140809 | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
6
| धनकंवर(Wife) RJ-273100412903900400/53137276 | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
7
| अरूणा(Wife) RJ-273100412903900400/53137277 | OTHER |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
8
| Amar singh(Self) RJ-273100412903900400/531352742 | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
9
| JANKI BAI(Wife) RJ-273100412903900400/2140809 | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
10
| Satto bai(Wife) RJ-273100412903900400/531352742 | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 5 | 0 | 10 | 10 | 10 | 0 | 5 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |