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
| दोलतराम RJ-273100412903900400/2140781 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
2
| हरिओम(Self) RJ-273100412903900400/2140781-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
3
| मांगीबाई RJ-273100412903900400/2140791 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
4
| कविता बाई(Wife) RJ-273100412903900400/2140781-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
5
| शान्ति RJ-273100412903900400/2140781 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031636
| Credited |
05/09/2020
|
|
|
6
| पुगजो फगुजो RJ-273100412903900400/2136787 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
7
| अन्जु(Wife) RJ-273100412903900400/531352751 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
8
| रामसिंह(Self) RJ-273100412903900400/2136713-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 106 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
9
| सुमन बाई(Wife) RJ-273100412903900400/2140791-B | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
10
| बलवीर(Self) RJ-273100412903900400/2140791-B | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |