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
| गिर्राज यादव(Self) RJ-273100412903900400/53137277 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
2
| हेमन्त(Son) RJ-273100412903900400/53137276 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 189 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
3
| बनवारी(Self) RJ-273100412903900400/53137276 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
4
| धनकंवर(Wife) RJ-273100412903900400/53137276 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 189 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
5
| अरूणा(Wife) RJ-273100412903900400/53137277 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 189 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
6
| गोपाल RJ-273100412903900400/2140772 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
7
| महावीर RJ-273100412903900400/2140768 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
8
| क्रिन्ता(Wife) RJ-273100412903900400/2140842-A | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
9
| लोकेश(Self) RJ-273100412903900400/2140816-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
10
| समीना(Wife) RJ-273100412903900400/2140816-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 4 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |