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
| फूलवति RJ-273100412903900400/2142446 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
2
| उर्मिला(Sister) RJ-273100412903900400/2143598 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
3
| कला RJ-273100412903900400/2142484 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
4
| बन्टी बाई RJ-273100412903900400/2142405 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
5
| रामप्यारी RJ-273100412903900400/2142442 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
6
| Rukmani bai(Wife) RJ-273100412903900400/531352358 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
7
| दुलारी(Wife) RJ-273100412903900400/531352357 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
8
| सीताराम(Self) RJ-273100412903900400/2143580-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
9
| बाबू लाल RJ-273100412903900400/2142442 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
10
| दिलीप(Self) RJ-273100412903900400/2142446-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 7 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |