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
| मालती RJ-273100412903900400/2136709 | ST |
रामपुरिया तोडिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
2
| उमला बाई RJ-273100412903900400/2136717 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
3
| सरोती बाई(Wife) RJ-273100412903900400/2136726 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
4
| मालती बाई RJ-273100412903900400/2136728 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
5
| प्रवीणा(Wife) RJ-273100412903900400/2136728-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
6
| गोविन्दा RJ-273100412903900400/2136728 | ST |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
7
| राम करण RJ-273100412903900400/2136726 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
8
| रोशन RJ-273100412903900400/2136717 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
9
| कल्याण(Self) RJ-273100412903900400/2136728-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
10
| पप्पु RJ-273100412903900400/2136709 | ST |
रामपुरिया तोडिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |