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
| रामकिशन(Self) RJ-273100412903900400/2140832-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 97 |
873
|
0
|
0
|
873
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
2
| जितेन्द्र(Self) RJ-273100412903900400/531352780 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
3
| पुष्पाबाई RJ-273100412903900400/2142500 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
4
| गुड्डी बाई(Wife) RJ-273100412903900400/2140770 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
5
| सन्तोष(Wife) RJ-273100412903900400/531352767 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
6
| गोरा RJ-273100412903900400/2143563 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
7
| जामोती RJ-273100412903900400/2140836 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
8
| हरीओम बैरवा(Self) RJ-273100412903900400/2140840-A | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 97 |
679
|
0
|
0
|
679
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031126
| Credited |
14/04/2020
|
|
|
9
| दयाराम RJ-273100412903900000/2136911 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
10
| रामश्री(Wife) RJ-273100412903900400/2140840-A | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 97 |
679
|
0
|
0
|
679
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 5 | 5 | 4 | 4 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |