क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| प्रियंका(Wife) RJ-273100412903900400/2143551-B | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
2
| सत्तो(Wife) RJ-273100412903900400/2142439-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
3
| सुन्दर बाई(Wife) RJ-273100412903900400/2143551-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
4
| पूजा बाई(Wife) RJ-273100412903900400/2142463-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
5
| विजय(Self) RJ-273100412903900400/2142495-B | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
6
| चम्मो(Wife) RJ-273100412903900400/2142445-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
7
| रामवति RJ-273100412903900400/2142423 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
8
| सुगना बाई(Wife) RJ-273100412903900400/531352343 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
9
| रामकोरी RJ-273100412903900400/2142445 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
10
| खेरा RJ-273100412903900400/2142439 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 6 | 9 | 7 | 9 | 0 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |