क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामस्वरूप(Self) RJ-273100412903900400/2142419 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
2
| प्रहलाद(Self) RJ-273100412903900400/2142431 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
3
| रतना RJ-273100412903900400/2142456 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
4
| छोटा बाई RJ-273100412903900400/2142456 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
5
| सीमाबाई(Wife) RJ-273100412903900400/531352762 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
6
| श्रीमतिबाई RJ-273100412903900400/2142419 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
7
| रामसुखी(Sister) RJ-273100412903900400/2142497 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
8
| किशनी(Self) RJ-273100412903900400/2142497 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
9
| कनिराम(Self) RJ-273100412903900400/531352762 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
10
| इन्द्रगाज(Son) RJ-273100412903900400/2142431 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 10 | 8 | 0 | 9 | 10 | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |