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
| सम्पत बाइ(Wife) RJ-273100412903900400/2142408-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
2
| रामवति RJ-273100412903900400/2142423 | ST |
रामपुरिया तोडिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
3
| गुडडी RJ-273100412903900400/2142489 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
4
| सुगना बाई(Wife) RJ-273100412903900400/531352343 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
5
| खेरा RJ-273100412903900400/2142439 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
6
| मुकेश(Self) RJ-273100412903900400/2142408-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
7
| मांगीलाल(Self) RJ-273100412903900400/531352343 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
8
| मिश्री RJ-273100412903900400/2142489 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
9
| दिलीप गोचर(Self) RJ-273100412903900400/2143570-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
10
| गुड्डू(Self) RJ-273100412903900400/2142463-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 6 | 10 | 0 | 8 | 7 | 7 | 0 | 10 | 10 | 10 | 7 | 8 | | | | | | | | | | | | | | |