क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| कोशल्या RJ-273100412903900400/2142471 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
2
| जयप्रकाश(Self) RJ-273100412903900400/531352764 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
3
| सुनिल(Self) RJ-273100412903900400/2142471-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
4
| पुष्पा(Wife) RJ-273100412903900400/2142491 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
5
| ममता RJ-273100412903900400/2143586 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
6
| शीला बाई(Self) RJ-273100412903900400/531352361 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
7
| रंगि बाई RJ-273100412903900400/2142487 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
8
| खेरा RJ-273100412903900400/2142439 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
9
| अशोक(Self) RJ-273100412903900400/2142487-C | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
10
| रामेश्वर RJ-273100412903900400/2142487 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 10 | 0 | 7 | 10 | 9 | 9 | 7 | | | | | | | | | | | | | | |