क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मुरारी लाल RJ-273100412903900400/2142403 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
2
| सम्पत बाई(Wife) RJ-273100412903900400/2140858-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
3
| कला बाई RJ-273100412903900400/2140839 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
4
| प्रेम RJ-273100412903900400/2140815 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
5
| भरोसी RJ-273100412903900400/2140819 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
6
| विमला बाई(Wife) RJ-273100412903900400/2142406 | ST |
रामपुरिया तोडिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
7
| नगीना(Wife) RJ-273100412903900400/2142406-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
8
| मांगी लाल RJ-273100412903900400/2140819 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
9
| सुख लाल RJ-273100412903900400/2140839 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
10
| रमेश चन्द्र RJ-273100412903900400/2142405 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 80 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 6 | 6 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |