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
| अरविन्द(Self) RJ-273100412903900400/2136727-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
2
| काडी बाई(Wife) RJ-273100412903900400/2136727-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
3
| मालती RJ-273100412903900400/2136709 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
01/06/2023
|
|
|
4
| उमला बाई RJ-273100412903900400/2136717 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
5
| सरोती बाई(Wife) RJ-273100412903900400/2136726 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
6
| मोसमी बाई(Wife) RJ-273100412903900400/2136730 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
7
| पप्पु लाल(Self) RJ-273100412903900400/2136730 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
8
| राम करण RJ-273100412903900400/2136726 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
9
| रोशन RJ-273100412903900400/2136717 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
10
| पप्पु RJ-273100412903900400/2136709 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 0 | 2 | 7 | 8 | 8 | 0 | 7 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |