क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बिन्तोष बाई(Wife) RJ-273100412903900400/2136713-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 94 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
2
| ब्रिंदा बाई(Wife) RJ-273100412903900400/2136761-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 94 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
3
| धर्मा(Self) RJ-273100412903899800/53135291 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 89 |
356
|
0
|
0
|
356
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
4
| धर्म सिंह RJ-273100412903899800/2285455 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 89 |
623
|
0
|
0
|
623
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
5
| सूमित्राबाई(Wife) RJ-273100412903899800/2285455 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
6
| ओमप्रकाश(Self) RJ-273100412903900400/2136780-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 94 |
658
|
0
|
0
|
658
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
7
| बिन्दोबाई RJ-273100412903899800/2137102 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 89 |
623
|
0
|
0
|
623
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
8
| काडी बाई(Wife) RJ-273100412903899800/53135299 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 89 |
1157
|
0
|
0
|
1157
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
9
| जानकी लाल RJ-273100412903899800/2137118 | ST |
माधोपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 89 |
178
|
0
|
0
|
178
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
10
| वृन्दावन(Self) RJ-273100412903900400/2136761-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 7 | 7 | 7 | 4 | 4 | 3 | 3 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |