क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुशीला(Wife) RJ-273100412903900400/2143560-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
2
| Kiran bai(Wife) RJ-273100412903900400/531352376 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 88 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
3
| विमला RJ-273100412903900400/2142430 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 88 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
4
| फुलवती(Wife) RJ-273100412903900400/53135284 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
5
| सविता RJ-273100412903900400/2142429 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 88 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
6
| काडू RJ-273100412903900400/2142429 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |