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
| बिन्तोष बाई(Wife) RJ-273100412903900400/2136713-B | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
2
| काडी बाई(Wife) RJ-273100412903900400/2136727-A | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 99 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
3
| पुगजो फगुजो RJ-273100412903900400/2136787 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
4
| ममता बाई RJ-273100412903900400/2136718 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 99 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
5
| ओमप्रकाश(Self) RJ-273100412903900400/2136780-A | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 101 |
101
|
0
|
0
|
101
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
6
| जाम वती RJ-273100412903900400/2136720 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
7
| गुड्डी बाई RJ-273100412903900400/2136708 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 99 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
8
| मुकेश RJ-273100412903900400/2136766 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 99 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
9
| दिनेश(Son) RJ-273100412903900400/2136761 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 99 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |