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
| कन्या बाई(Wife) RJ-273100412903900400/2140818 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008629
| Credited |
03/08/2021
|
|
|
2
| बसन्ती RJ-273100412903900400/2140794 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008629
| Credited |
04/08/2021
|
|
|
3
| भानो RJ-273100412903900400/2140834 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL008629
| Credited |
04/08/2021
|
|
|
4
| Amar singh(Self) RJ-273100412903900400/531352742 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008629
| Credited |
04/08/2021
|
|
|
5
| हरचिरण RJ-273100412903900400/2140828 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL008629
| Credited |
04/08/2021
|
|
|
6
| गिरिराज(Self) RJ-273100412903900400/2140818-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008629
| Credited |
03/08/2021
|
|
|
7
| राम स्वरूप(Self) RJ-273100412903900400/2140818 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008629
| Credited |
03/08/2021
|
|
|
8
| Satto bai(Wife) RJ-273100412903900400/531352742 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008629
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |