क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Rajendra prasad chamar(Self) RJ-273100412903900400/531352741 | SC |
रामपुरिया तोडिया
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026700
| Credited |
30/03/2023
|
|
|
2
| भोलाराम(Self) RJ-273100412903900400/531352775 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026700
| Credited |
30/03/2023
|
|
|
3
| छोटा बाई(Wife) RJ-273100412903900400/531352777 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026700
| Credited |
30/03/2023
|
|
|
4
| रामप्रसाद(Self) RJ-273100412903900400/531352769 | SC |
रामपुरिया तोडिया
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026700
| Credited |
30/03/2023
|
|
|
5
| कलाबाई(Wife) RJ-273100412903900400/2140782 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026700
| Credited |
30/03/2023
|
|
|
6
| लाली बाई(Wife) RJ-273100412903900400/2140830-A | SC |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026700
| Credited |
30/03/2023
|
|
|
7
| नारायण (Self) RJ-273100412903900400/2140830-A | SC |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026700
| Credited |
30/03/2023
|
|
|
8
| रामचरण RJ-273100412903900400/2140782 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026700
| Credited |
30/03/2023
|
|
|
9
| प्रहलाद(Self) RJ-273100412903900400/531352760 | SC |
रामपुरिया तोडिया
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026700
| Credited |
30/03/2023
|
|
|
10
| मुरली(Self) RJ-273100412903900400/531352390 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026700
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 6 | 1 | 0 | 0 | | | | | | | | | | | | | | |