क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| बन्टी(Self) RJ-273100412903900400/2143558-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0024781
| Credited |
25/03/2024
|
|
|
2
| बुध्दी बाई(Wife) RJ-273100412903900400/531352382 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
3
| बन्टी बाई RJ-273100412903900400/2142405 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
4
| Tejya(Self) RJ-273100412903900400/2142405-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
5
| Kiran bai(Wife) RJ-273100412903900400/2142405-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
6
| फुलवती बाई RJ-273100412903900400/2143597-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
7
| बन्टी(Self) RJ-273100412903900400/2142441 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
8
| रूग्गी RJ-273100412903900400/2142477 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
9
| जालम RJ-273100412903900400/2142480 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
10
| रामसिंह RJ-273100412903900400/2142401 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 8 | 8 | 6 | 7 | 4 | 0 | 4 | 10 | | | | | | | | | | | | | | |