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
| गुड्डी बाई RJ-273100412903900400/2136736 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013089
| Credited |
18/12/2021
|
|
|
2
| रामथारी RJ-273100412903900400/2136755 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013089
| Credited |
18/12/2021
|
|
|
3
| धुली बाई RJ-273100412903900400/2136707 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013089
| Credited |
18/12/2021
|
|
|
4
| सरोती बाई(Wife) RJ-273100412903900400/2136726 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013089
| Credited |
18/12/2021
|
|
|
5
| जाम वती RJ-273100412903900400/2136720 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013089
| Credited |
18/12/2021
|
|
|
6
| संतरा बाई(Wife) RJ-273100412903900400/531352351 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013089
| Credited |
18/12/2021
|
|
|
7
| हरज्ञान(Self) RJ-273100412903900400/2136736-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013089
| Credited |
18/12/2021
|
|
|
8
| मितलेश(Wife) RJ-273100412903900400/2136736-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013089
| Credited |
18/12/2021
|
|
|
9
| धर्मवीर RJ-273100412903900400/2136706 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013089
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 3 | 7 | 6 | 7 | 5 | | | | | | | | | | | | | | |