क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| धर्मेन्द्र(Self) RJ-273100412903900400/2140800-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
2
| सन्तोष बाई(Wife) RJ-273100412903900400/2140800-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
3
| राधी(Sister) RJ-273100412903900400/2140800 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
4
| अमोल(Daughter-in-Law) RJ-273100412903900400/2140776 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
5
| दोलतराम RJ-273100412903900400/2140797 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
6
| मधु(Sister) RJ-273100412903900400/2140778-A | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
7
| बलराम बैरवा(Self) RJ-273100412903900400/53137278 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
8
| महावीर RJ-273100412903900400/2140768 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
9
| बलराम(Self) RJ-273100412903900400/531352389 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
10
| रामसिंह RJ-273100412903900400/2140776 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |