क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| हरिओम RJ-273100412903900400/2143563 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| | | |
2731004WL010188
| Credited |
04/08/2018
|
|
|
2
| कैलाश(Self) RJ-273100412903900400/2143560-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010188
| Credited |
04/08/2018
|
|
|
3
| धोली बाई(Wife) RJ-273100412903900400/2143567 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010188
| Credited |
04/08/2018
|
|
|
4
| ममता बाई(Wife) RJ-273100412903900400/2143555 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010188
| Credited |
04/08/2018
|
|
|
5
| दुलारी(Wife) RJ-273100412903900400/531352357 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010188
| Credited |
04/08/2018
|
|
|
6
| बाबुलाल(Self) RJ-273100412903900400/531352357 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010188
| Credited |
04/08/2018
|
|
|
7
| जगदीश RJ-273100412903900400/2143563 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010188
| Credited |
04/08/2018
|
|
|
8
| रामेश्वर RJ-273100412903900400/2143565 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010188
| Credited |
04/08/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |