क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| कपूरी बाई RJ-273100412903900400/2136769 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
2
| पन्चू राम RJ-273100412903900400/2136799 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
3
| शावणी बाई RJ-273100412903900400/2136799 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 60 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
4
| सुरेश RJ-273100412903900400/2140770 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 60 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
5
| गुड्डी बाई(Wife) RJ-273100412903900400/2140770 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
6
| पुगजो फगुजो RJ-273100412903900400/2136787 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
7
| नाथू RJ-273100412903900400/2136798 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
8
| प्रेमा बाई RJ-273100412903900400/2136776 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
9
| जेतु बाई RJ-273100412903900400/2136777 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034457
| Credited |
03/11/2020
|
|
|
10
| ओमप्रकाश(Self) RJ-273100412903900400/2136780-A | OTHER |
रामपुरिया तोडिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 60 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 4 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |