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
| रामेश्वर सिंह(Self) RJ-273100412903900400/2136762 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
2
| ब्रिंदा बाई(Wife) RJ-273100412903900400/2136761-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
3
| रामश्री बाई(Wife) RJ-273100412903900400/2136762 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
4
| शान्ति बाई RJ-273100412903900400/2136751 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
5
| यशोदा बाई RJ-273100412903900400/2136771 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
6
| जाम वती RJ-273100412903900400/2136720 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
7
| माना बाई RJ-273100412903900400/2136716 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
8
| धर्मवीर RJ-273100412903900400/2136706 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
9
| दिनेश(Son) RJ-273100412903900400/2136761 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
10
| वृन्दावन(Self) RJ-273100412903900400/2136761-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |