क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कैलासी RJ-273100412903900400/2140816 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002647
| Credited |
25/05/2022
|
|
|
2
| राधिका बाई(Wife) RJ-273100412903900400/2140816-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002647
| Credited |
25/05/2022
|
|
|
3
| गुडडी RJ-273100412903900400/2140817 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002647
| Credited |
25/05/2022
|
|
|
4
| पप्पू RJ-273100412903900400/2140817 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002647
| Credited |
25/05/2022
|
|
|
5
| लोकेश(Self) RJ-273100412903900400/2140816-B | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002647
| Credited |
25/05/2022
|
|
|
6
| समीना(Wife) RJ-273100412903900400/2140816-B | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002647
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 1 | 4 | 5 | 5 | 4 | 2 | 5 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |