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
| लीला RJ-273100412903900400/2140801 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
2
| छोटा बाई RJ-273100412903900400/2142495-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 97 |
679
|
0
|
0
|
679
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
3
| विमला RJ-273100412903900400/2140802 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
4
| सुनीता(Wife) RJ-273100412903900400/531352400 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 97 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
5
| सुगिन्दर(Self) RJ-273100412903900400/531352400 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 97 |
291
|
0
|
0
|
291
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
6
| दिनेश कुमार RJ-273100412903900400/2140802 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |