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
| मूर्तीबाई(Wife) RJ-273100412903900400/2142443-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
2
| सीमाबाई(Wife) RJ-273100412903900400/531352762 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
3
| Rukmani bai(Wife) RJ-273100412903900400/531352358 | ST |
रामपुरिया तोडिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
4
| सोमवती(Wife) RJ-273100412903900400/2142402 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
5
| रामप्यारी RJ-273100412903900400/2142442 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
6
| काडू RJ-273100412903900400/2142429 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
7
| सीताराम RJ-273100412903900400/2142402 | ST |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
8
| रामजीलाल(Self) RJ-273100412903900400/2142443-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 2 | 5 | 5 | 5 | 4 | 0 | 5 | 5 | 5 | 0 | 4 | 5 | 6 | 3 | 7 | | | | | | | | | | | | | | |