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
| ईश्वर लाल RJ-273100412903900400/2140843 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
2
| लक्ष्मी बाई(Wife) RJ-273100412903899800/531352739 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
3
| पार्वती RJ-273100412903900400/2140843 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
4
| ममता बाई RJ-273100412903899800/2137034 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 137 |
1096
|
0
|
0
|
1096
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
5
| अयोध्याबाई (Self) RJ-273100412903899800/2137032 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
6
| जीवनलाल RJ-273100412903899800/2137034 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
7
| बादामी बाई RJ-273100412903899800/2137008 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
8
| प्रहलाद(Self) RJ-273100412903900400/531352760 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
9
| कपूरी बाई(Wife) RJ-273100412903900400/531352760 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |