क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामरेखा(Wife) RJ-273100412903900400/531352802 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 88 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL029175
| Credited |
14/04/2020
|
|
|
2
| मुरलीधर(Self) RJ-273100412903900400/2143576-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 90 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
3
| धनराज(Self) RJ-273100412903900400/2143589-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
10/02/2020
|
|
|
4
| राजकरन्ता(Wife) RJ-273100412903900400/53135272-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
5
| कस्तुरी बाई(Wife) RJ-273100412903900400/531352383 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
10/02/2020
|
|
|
6
| शांति RJ-273100412903900400/2143588 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
7
| राजेंद्र(Self) RJ-273100412903900400/531352802 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 88 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
10/02/2020
|
|
|
8
| घनश्याम RJ-273100412903900400/2143589 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020442
| Credited |
10/02/2020
|
|
|
9
| सीताराम(Self) RJ-273100412903900400/2143580-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
10
| रामस्वरुप RJ-273100412903900400/2143590 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 88 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 7 | 6 | 6 | 6 | 5 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |