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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
2
| प्रहलाद(Self) RJ-273100412903900400/2142431 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 114 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
3
| सुशीला(Wife) RJ-273100412903900400/2143560-B | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
4
| नटी बाई RJ-273100412903900400/2143560 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
5
| रूकमणी(Wife) RJ-273100412903900400/531352738 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 114 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
6
| ब्रजमोहन RJ-273100412903900400/2142454 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
7
| गीताबाई RJ-273100412903900400/2142454 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027415
| Credited |
31/10/2020
|
|
|
8
| दूधाराम(Self) RJ-273100412903900400/2142445-B | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL027415
| Credited |
08/04/2020
|
|
|
9
| इन्द्रगाज(Son) RJ-273100412903900400/2142431 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
10
| सुनीता बाई(Wife) RJ-273100412903900400/2142445-B | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034164
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |