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
| मूर्तीबाई(Wife) RJ-273100412903900400/2142443-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
2
| मनीश सहरिया(Self) RJ-273100412903900400/2142403-B | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
3
| सीमाबाई(Wife) RJ-273100412903900400/531352762 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
4
| सोमवती(Wife) RJ-273100412903900400/2142402 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
5
| रामप्यारी RJ-273100412903900400/2142442 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
6
| फूलवती(Wife) RJ-273100412903900400/2142495-C | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
7
| काडू RJ-273100412903900400/2142429 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 3 | 2 | 4 | 0 | 4 | 2 | 6 | 3 | | | | | | | | | | | | | | |