क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामस्वरूप(Self) RJ-273100412903900400/2142419 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
2
| रविना(Wife) RJ-273100412903900400/531352793 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
3
| रामेश्वर(Self) RJ-273100412903900400/531352793 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
4
| कमलेश RJ-273100412903900400/2143568 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
5
| मनभर(Wife) RJ-273100412903900400/2143580-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
6
| श्रीमतिबाई RJ-273100412903900400/2142419 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
7
| गायत्री RJ-273100412903900400/2143566 | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
8
| अनेगा बाई(Self) RJ-273100412903900400/531352944 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
9
| सत्यनारायण RJ-273100412903900400/2143568 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
10
| नारायण RJ-273100412903900400/2143566 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 0 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |