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
| मांगीलाल(Self) RJ-273100412903900400/2136769-A | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
2
| देवेन्द्र यादव(Self) RJ-273100412903900400/2136762-A | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
3
| कपूरी बाई RJ-273100412903900400/2136769 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
4
| चतरी बाई RJ-273100412903900400/2136746 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
5
| जसोदा बाई RJ-273100412903900400/2136752 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
6
| गोपाली बाई RJ-273100412903900400/2136742 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
7
| दोपती बाई RJ-273100412903900400/2136758 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
8
| बद्रीलाल(Self) RJ-273100412903900400/531352351 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
9
| संतरा बाई(Wife) RJ-273100412903900400/531352351 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
10
| रामदयाल RJ-273100412903900400/2136742 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 0 | 8 | 6 | 8 | 10 | 0 | 8 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |