क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामभरोषी(Wife) RJ-273100412903900400/2140832-A | ST |
रामपुरिया तोडिया
|
N
|
P
|
N
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
2
| रामवती RJ-273100412903900400/2140833 | ST |
रामपुरिया तोडिया
|
N
|
P
|
N
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
3
| बसन्ती RJ-273100412903900400/2140798 | ST |
रामपुरिया तोडिया
|
N
|
P
|
N
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
4
| हरिओम RJ-273100412903900400/2140813 | SC |
रामपुरिया तोडिया
|
N
|
P
|
N
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
5
| संजू RJ-273100412903900400/2140818 | ST |
रामपुरिया तोडिया
|
N
|
P
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
6
| काडू RJ-273100412903900400/2140832 | ST |
रामपुरिया तोडिया
|
N
|
P
|
N
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
7
| रामकली RJ-273100412903900400/2140832 | ST |
रामपुरिया तोडिया
|
N
|
P
|
N
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
8
| बल्लु(Self) RJ-273100412903899900/531352369 | ST |
काली माटी
|
N
|
P
|
N
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
9
| राम दयाल(Self) RJ-273100412903899900/2286127 | ST |
काली माटी
|
N
|
P
|
N
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
10
| श्रवण RJ-273100412903900400/2140798 | ST |
रामपुरिया तोडिया
|
N
|
P
|
N
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 5 | 1 | | | | | | | | | | | | | | |