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
| कान्ती बाई RJ-273100412903900400/2140787 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 99 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL030235
| Credited |
16/04/2020
|
|
|
2
| भरोसी RJ-273100412903900400/2140819 | ST |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 99 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL030235
| Credited |
14/04/2020
|
|
|
3
| पिस्मा RJ-273100412903900400/2140822 | ST |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 99 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL030235
| Credited |
16/04/2020
|
|
|
4
| फूल चंद(Self) RJ-273100412903900400/2143575 | SC |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 99 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030235
| Credited |
16/04/2020
|
|
|
5
| गुड्डी बाई(Wife) RJ-273100412903900400/2143575 | SC |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 99 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030235
| Credited |
16/04/2020
|
|
|
6
| मांगी लाल RJ-273100412903900400/2140819 | ST |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 99 |
891
|
0
|
0
|
891
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030235
| Credited |
14/04/2020
|
|
|
7
| महावीर RJ-273100412903900400/2140768 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 99 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030235
| Credited |
14/04/2020
|
|
|
8
| गंगाराम(Brother) RJ-273100412903900400/2140787 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 99 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030235
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |