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
| लोकेश(Self) RJ-273100412903900400/2140788-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
2
| धनवन्ती(Wife) RJ-273100412903900400/2140807-C | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
3
| मंजू बाई(Wife) RJ-273100412903900400/2140840-B | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
4
| धनराज(Self) RJ-273100412903900400/2140840-B | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
5
| भोलाराम(Self) RJ-273100412903900400/531352775 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
6
| ओमप्रकाश(Self) RJ-273100412903900400/2140807-C | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
7
| गोरधन(Son) RJ-273100412903900400/531352385 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
8
| विन्तोष्ा(Daughter-in-Law) RJ-273100412903900400/531352385 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
9
| फूल चंद(Self) RJ-273100412903900400/2143575 | SC |
रामपुरिया तोडिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
10
| गुड्डी बाई(Wife) RJ-273100412903900400/2143575 | SC |
रामपुरिया तोडिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |