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
| मुरारी RJ-273100412903900400/2142402 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025000
| Credited |
31/10/2020
|
|
|
2
| सूरजमल RJ-273100412903900300/2140759 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021215
| Credited |
30/09/2020
|
|
|
3
| हल्कीबाई RJ-273100412903899800/2137039 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021215
| Credited |
30/09/2020
|
|
|
4
| प्रभू लाल RJ-273100412903899800/2285971 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021215
| Credited |
30/09/2020
|
|
|
5
| रामपाल RJ-273100412903900400/2142477 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021215
| Credited |
30/09/2020
|
|
|
6
| सियाराम(Self) RJ-273100412903900400/531352346 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021215
| Credited |
30/09/2020
|
|
|
7
| सुमन बाई(Wife) RJ-273100412903900400/531352346 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021215
| Credited |
30/09/2020
|
|
|
8
| सुखलाल(Self) RJ-273100412903899900/531352371 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021215
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |