क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| कैलाश RJ-273100412903900400/2143572 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
2
| लीला RJ-273100412903900400/2140801 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
3
| रामरेखा(Wife) RJ-273100412903900400/531352802 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
4
| कंचन बाई RJ-273100412903900400/53135272 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
5
| कविता RJ-273100412903900400/2143572 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
6
| नटी बाई RJ-273100412903900400/2143560 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
7
| रामहेत RJ-273100412903900400/2143593 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
8
| सीताराम(Self) RJ-273100412903900400/2143580-B | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 231 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
9
| मनभर RJ-273100412903900400/2143580 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
10
| सुरेश RJ-273100412903900400/2143592 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 10 | 0 | 9 | 10 | 8 | 10 | 6 | | | | | | | | | | | | | | |