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
| गुड्डी बाई RJ-273100412903900400/2136754 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
2
| द्रोपती बाई RJ-273100412903900400/2136729 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
3
| सुरेश बाई RJ-273100412903900400/2136703 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
4
| घिस्या(Self) RJ-273100412903900400/2136716-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
5
| बाबू लाल RJ-273100412903900400/2136729 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
6
| लखन(Self) RJ-273100412903900400/2136754-A | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
7
| मुकेश RJ-273100412903900400/2136766 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
8
| जगदीश RJ-273100412903900400/2136703 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 0 | 5 | 7 | 7 | 4 | 0 | 3 | 0 | 4 | 4 | 6 | | | | | | | | | | | | | | |