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
| रानी(Wife) RJ-273100412903900400/2142476-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
2
| पुष्पा(Wife) RJ-273100412903900400/2142491 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
3
| गुडडी RJ-273100412903900400/2142489 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
4
| रंगि बाई RJ-273100412903900400/2142487 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
5
| अंगुरी RJ-273100412903900400/2142428 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
6
| सुनील(Self) RJ-273100412903900400/531352810 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
7
| सीमा बाई(Wife) RJ-273100412903900400/531352810 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
8
| रामेश्वर RJ-273100412903900400/2142487 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
9
| मिश्री RJ-273100412903900400/2142489 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
10
| सुआ लाल RJ-273100412903900400/2142428 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 0 | 0 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |