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
| रामकिशन RJ-273100412903900400/2143587 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
2731004WL020442
| Credited |
07/02/2020
|
|
|
2
| कपूरी RJ-273100412903900400/2142480 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 88 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
3
| मुकट बिहारी(Self) RJ-273100412903900400/53135275-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 88 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
4
| तस्वीरबाई RJ-273100412903900400/53135275-A | OTHER |
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 |
2731004WL031636
| Credited |
05/09/2020
|
|
|
5
| जालम RJ-273100412903900400/2142480 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 88 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
6
| दूधाराम(Self) RJ-273100412903900400/2142445-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL029175
| Credited |
14/04/2020
|
|
|
7
| सुनीता बाई(Wife) RJ-273100412903900400/2142445-B | ST |
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 | KELWARA | SBIN0031426 |
2731004WL034164
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 4 | 4 | 4 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |