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
| कालु(Self) RJ-273100412903900400/2143560-B | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 55 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
2
| मांगी लाल(Self) RJ-273100412903900400/2143587 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
3
| मनभर(Wife) RJ-273100412903900400/2143580-A | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 55 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
4
| राधा RJ-273100412903900400/2143579 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
5
| बृजमोहन RJ-273100412903900400/2143577 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 55 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
6
| घनश्याम RJ-273100412903900400/2143589 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
7
| सीताराम(Self) RJ-273100412903900400/2143580-B | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 55 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
8
| बाबू लाल RJ-273100412903900400/2143588 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
9
| नारायण RJ-273100412903900400/2143566 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 55 |
385
|
0
|
0
|
385
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
10
| घनश्याम RJ-273100412903900400/2143569 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 55 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 5 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |