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
| अरविन्द(Self) RJ-273100412903900400/2136727-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
2
| मालती RJ-273100412903900400/2136709 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
3
| उमला बाई RJ-273100412903900400/2136717 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
4
| रानी बाई(Daughter) RJ-273100412903900400/2136723 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
5
| रोशन RJ-273100412903900400/2136717 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
6
| तेजपाल RJ-273100412903900400/2136721 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
7
| मालती बाई(Wife) RJ-273100412903900400/2136721 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
8
| रघुवीर(Self) RJ-273100412903900400/2136723 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
9
| कल्याण(Self) RJ-273100412903900400/2136728-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
10
| कन्हैयालाल(Son) RJ-273100412903900400/2136759 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021680
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 9 | 9 | 8 | 9 | 0 | 9 | 8 | 7 | 7 | 7 | 7 | 0 | 9 | | | | | | | | | | | | | | |