क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मालती RJ-273100412903900400/2136709 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
2
| धुली बाई RJ-273100412903900400/2136707 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
3
| कसता बाई RJ-273100412903900400/2136724 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
4
| मोसमी बाई(Wife) RJ-273100412903900400/2136730 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
5
| यशोदा बाई RJ-273100412903900400/2136771 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
6
| रानी बाई(Daughter) RJ-273100412903900400/2136723 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
7
| पप्पु लाल(Self) RJ-273100412903900400/2136730 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
8
| तेजपाल RJ-273100412903900400/2136721 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
9
| रघुवीर(Self) RJ-273100412903900400/2136723 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
10
| पप्पु RJ-273100412903900400/2136709 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 6 | 0 | 9 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |