क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गीता(Sister) RJ-273100412903900400/2136753 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
2
| छाराम(Self) RJ-273100412903900400/2136799-B | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026703
| Credited |
30/03/2023
|
|
|
3
| सावत्री बाई(Wife) RJ-273100412903899900/2286106 | ST |
काली माटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026703
| Credited |
31/03/2023
|
|
|
4
| नाथू RJ-273100412903900400/2136798 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
31/03/2023
|
|
|
5
| सुशीला बाई RJ-273100412903899900/2285976 | ST |
काली माटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
6
| सुशिला(Wife) RJ-273100412903899900/2286074 | ST |
काली माटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
7
| शिवकरण(Self) RJ-273100412903900400/53137294 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
8
| अमरा जी(Self) RJ-273100412903900400/531352737 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
9
| लक्ष्मण RJ-273100412903899900/2286074 | ST |
काली माटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
10
| किमत राम(Self) RJ-273100412903899900/2286080 | ST |
काली माटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 9 | 0 | 10 | 9 | 7 | 7 | | | | | | | | | | | | | | |