क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| दुलारी बाई(Daughter-in-Law) RJ-273100412903900400/2142431 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 80 |
0
|
0
|
0
|
0
| | | |
2731004WL040564
|
|
|
|
|
2
| कलावती RJ-273100412903900400/2142432 | ST |
रामपुरिया तोडिया
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 80 |
0
|
0
|
0
|
0
| | | |
2731004WL040564
|
|
|
|
|
3
| अंगुरी RJ-273100412903900400/2142428 | ST |
रामपुरिया तोडिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
4
| कैलाशी RJ-273100412903900400/2142439 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
5
| ग्यारसी RJ-273100412903900400/2142440 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
6
| विमला RJ-273100412903900400/2142430 | ST |
रामपुरिया तोडिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
7
| सविता RJ-273100412903900400/2142429 | ST |
रामपुरिया तोडिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
8
| सविता(Wife) RJ-273100412903900400/2142438-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 80 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
9
| बीरमा RJ-273100412903900400/2142440 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
10
| सुनीता बाई(Wife) RJ-273100412903900400/2142445-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 80 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 5 | 4 | 3 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |