क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| मूर्तीबाई(Wife) RJ-273100412903900400/2142443-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
2
| कन्या RJ-273100412903900400/2142458 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
3
| जगना(Self) RJ-273100412903900400/2142463 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
4
| शांति RJ-273100412903900400/2143576 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
5
| कला RJ-273100412903900400/2142484 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
6
| ममता RJ-273100412903900400/2143590 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
7
| निमा बाई(Wife) RJ-273100412903900400/2142409 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
8
| किशोर(Self) RJ-273100412903900400/2142432 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
9
| सीताराम RJ-273100412903900400/2142402 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
10
| अनिताबाई(Wife) RJ-273100412903900400/531352763 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 8 | 0 | 8 | 9 | 10 | 9 | 6 | | | | | | | | | | | | | | |