क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामस्वरूप(Self) RJ-273100412903900400/2142419 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006010
| Credited |
16/06/2020
|
|
|
2
| मुरलीधर(Self) RJ-273100412903900400/2143576-A | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006010
| Credited |
16/06/2020
|
|
|
3
| ममता RJ-273100412903900400/2143586 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006010
| Credited |
16/06/2020
|
|
|
4
| उर्मिला(Wife) RJ-273100412903900400/2143587 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006010
| Credited |
16/06/2020
|
|
|
5
| श्रीमतिबाई RJ-273100412903900400/2142419 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006010
| Credited |
16/06/2020
|
|
|
6
| निमा बाई(Wife) RJ-273100412903900400/2142409 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006010
| Credited |
16/06/2020
|
|
|
7
| कला RJ-273100412903900400/2142486 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006010
| Credited |
16/06/2020
|
|
|
8
| दौलत राम(Self) RJ-273100412903900400/2142409 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006010
| Credited |
16/06/2020
|
|
|
9
| दिलीप(Self) RJ-273100412903900400/2142446-A | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006010
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |