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
| रानी(Wife) RJ-273100412903900400/2142476-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
2
| ओमप्रकाश(Self) RJ-273100412903900400/2142476-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
3
| रामप्रसाद(Self) RJ-273100412903900400/2143559-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 96 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
4
| द्वारक्याबाई RJ-273100412903900300/2143642 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 96 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
5
| राजो बाई(Wife) RJ-273100412903900300/2143604-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
6
| चमेली(Daughter-in-Law) RJ-273100412903900300/2143622 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
7
| गंगा राम RJ-273100412903900300/2143647 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
8
| हंसराज(Self) RJ-273100412903900300/2143604-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
9
| हरिसिंह(Self) RJ-273100412903900400/53135267-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |