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
| भंवरलाल(Self) RJ-273100412903900400/2140843-B | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005761
| Credited |
22/06/2022
|
|
|
2
| मल्होतरी(Wife) RJ-273100412903900400/2140790-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
5
| 153 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005761
| Credited |
22/06/2022
|
|
|
3
| RAMLAL(Self) RJ-273100412903900400/2140809 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005761
| Credited |
22/06/2022
|
|
|
4
| कपूरी बाई RJ-273100412903900400/2140790 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005761
| Credited |
22/06/2022
|
|
|
5
| JANKI BAI(Wife) RJ-273100412903900400/2140809 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005761
| Credited |
22/06/2022
|
|
|
6
| रामकन्या बाई(Wife) RJ-273100412903900400/2140843-B | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005761
| Credited |
22/06/2022
|
|
|
7
| राम कुमार RJ-273100412903900400/2140816 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0007413
| Credited |
17/05/2023
|
|
|
8
| रामकंवार RJ-273100412903900400/2140790 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005761
| Credited |
22/06/2022
|
|
|
9
| राजेन्द्र(Self) RJ-273100412903900400/2140790-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005761
| Credited |
22/06/2022
|
|
|
10
| Satto bai(Wife) RJ-273100412903900400/531352742 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005761
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |