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
| मनभर(Wife) RJ-273100412903900400/2143580-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
2
| नटी बाई RJ-273100412903900400/2143560 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
3
| बन्टी बाई RJ-273100412903900400/2142405 | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
4
| रेशमा बाई(Wife) RJ-273100412903900400/2142456-A | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
5
| गुडडी RJ-273100412903900400/2142490 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
6
| बिन्तोष(Wife) RJ-273100412903900400/2143576-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
7
| सीताराम(Self) RJ-273100412903900400/2143580-B | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
8
| पप्पू RJ-273100412903900400/2143557 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
9
| सतनाम RJ-273100412903900400/2142490 | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |