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
| हेमराज RJ-273100412903900400/2142478 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
2
| बुध्दी बाई(Wife) RJ-273100412903900400/531352382 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
3
| पुष्पाबाई RJ-273100412903900400/2142500 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
4
| बन्टी बाई RJ-273100412903900400/2142405 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
5
| अंगुरी RJ-273100412903900400/2142428 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
6
| मुन्नी(Wife) RJ-273100412903900400/2142479 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
7
| रामसुखी(Sister) RJ-273100412903900400/2142497 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
8
| किशनी(Self) RJ-273100412903900400/2142497 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
9
| राधा बाई RJ-273100412903900400/2142500 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
10
| कासीराम RJ-273100412903900400/2142500 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 7 | 8 | 0 | 7 | 10 | 9 | 0 | 10 | 9 | 8 | 10 | 9 | | | | | | | | | | | | | | |