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
| गंगाराम RJ-273100412903900400/2140825 | SC |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| | | |
2731004WL019090
| Credited |
30/09/2020
|
|
|
2
| गुड़डी RJ-273100412903900400/2140825 | SC |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
2731004WL019090
| Credited |
30/09/2020
|
|
|
3
| रामस्वरुप RJ-273100412903900400/2140812 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019090
| Credited |
30/09/2020
|
|
|
4
| फुलाबाई(Wife) RJ-273100412903900400/2140807 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019090
| Credited |
30/09/2020
|
|
|
5
| काडू RJ-273100412903900400/2140832 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL019090
| Credited |
30/09/2020
|
|
|
6
| रामकली RJ-273100412903900400/2140832 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL019090
| Credited |
30/09/2020
|
|
|
7
| सेमती(Sister) RJ-273100412903900400/2140810 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL019090
| Credited |
30/09/2020
|
|
|
8
| कन्हैयालाल(Son) RJ-273100412903900400/2140813-B | SC |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019090
| Credited |
30/09/2020
|
|
|
9
| गजन लाल RJ-273100412903900400/2140810 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL019090
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |