क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| कला RJ-273100412903900400/2143558 | ST |
रामपुरिया तोडिया
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
2
| सुमन(Wife) RJ-273100412903900400/53135284-A | ST |
रामपुरिया तोडिया
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
3
| बन्टी(Self) RJ-273100412903900400/2143558-A | ST |
रामपुरिया तोडिया
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0028584
| Credited |
14/03/2024
|
|
|
4
| लोकेश कुमार(Self) RJ-273100412903900400/53135284-A | ST |
रामपुरिया तोडिया
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
5
| जशोदा RJ-273100412903900400/2143571 | OTHER |
रामपुरिया तोडिया
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
6
| फुलवती(Wife) RJ-273100412903900400/53135284 | ST |
रामपुरिया तोडिया
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
7
| मूलचन्द्र RJ-273100412903900400/2143571 | OTHER |
रामपुरिया तोडिया
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
8
| पप्पूलाल(Self) RJ-273100412903900400/2142438-B | ST |
रामपुरिया तोडिया
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
9
| सविता(Wife) RJ-273100412903900400/2142438-B | ST |
रामपुरिया तोडिया
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
10
| भंवरलाल(Self) RJ-273100412903900400/53135284 | ST |
रामपुरिया तोडिया
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |