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
| हेमराज RJ-273100412903900400/2142478 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 91 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
2
| सुगना बाई RJ-273100412903900400/2142436a | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
3
| चन्द्रकलां RJ-273100412903900400/2142464 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
4
| शम्भू(Self) RJ-273100412903900400/2142445-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
5
| कनिराम(Self) RJ-273100412903900400/531352762 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 93 |
279
|
0
|
0
|
279
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
6
| रमेश चन्द्र RJ-273100412903900400/2142405 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 91 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022392
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |