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
| जीतू गुर्जर(Self) RJ-273100412903900400/2143584-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 99 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
2
| शांति RJ-273100412903900400/2143576 | OTHER |
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
| शीला बाई(Self) RJ-273100412903900400/531352361 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
4
| कस्तुरी बाई(Wife) RJ-273100412903900400/531352383 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 96 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
5
| मनो RJ-273100412903900400/2143593 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 96 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
6
| सत्तो RJ-273100412903900400/2140803 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
7
| बतो बाई RJ-273100412903900400/2142438 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
8
| राम सिंह RJ-273100412903900400/2140803 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 99 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
9
| रामकरण RJ-273100412903900400/2143591 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 96 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
10
| पप्पूलाल(Self) RJ-273100412903900400/531352383 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |