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
| अशोक वर्मा(Self) RJ-273100412903900400/2140829-B | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
2
| साबुत्री RJ-273100412903900400/2140790-B | OTHER |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
3
| उर्मिला RJ-273100412903900400/2140796 | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
4
| हरिओम RJ-273100412903900400/2140813 | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
5
| रघुपीर RJ-273100412903900400/2140796 | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
6
| प्रेम RJ-273100412903900400/2140815 | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
7
| कमलेश(Wife) RJ-273100412903900400/2140829-A | OTHER |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
8
| रामकेश(Self) RJ-273100412903900400/2140790-B | OTHER |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
9
| कोमल RJ-273100412903900400/2140815 | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
10
| विष्णु(Self) RJ-273100412903900400/2140829-A | OTHER |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 7 | 0 | 10 | 10 | 0 | 0 | 7 | 5 | 10 | 8 | 0 | | | | | | | | | | | | | | |