क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मोतीराम(Self) RJ-273100412903900400/53137295 | OTHER |
रामपुरिया तोडिया
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
2
| रघुवीर प्रसाद(Son) RJ-273100412903899900/53135251 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 231 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
3
| रामरतन(Self) RJ-273100412903899900/2286056-B | SC |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
4
| अमर सिंह(Self) RJ-273100412903899900/2286073-C | OTHER |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
5
| गुड्डी बाई(Self) RJ-273100412903899900/2286067 | SC |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
6
| गुलाब बाई(Wife) RJ-273100412903899900/2286069 | SC |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
7
| भगू राम(Self) RJ-273100412903900400/2136772 | OTHER |
रामपुरिया तोडिया
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
8
| महेन्द्र (Self) RJ-273100412903900400/2136782 | OTHER |
रामपुरिया तोडिया
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
9
| शिवकरण(Self) RJ-273100412903900400/53137294 | OTHER |
रामपुरिया तोडिया
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
10
| रया(Son) RJ-273100412903899900/2286067 | SC |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |