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
| बिन्तोष बाई(Wife) RJ-273100412903900400/2136713-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013622
| Credited |
29/12/2021
|
|
|
2
| चतरी बाई RJ-273100412903900400/2136746 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013622
| Credited |
29/12/2021
|
|
|
3
| शीला बाई(Wife) RJ-273100412903900400/531352772 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013622
| Credited |
29/12/2021
|
|
|
4
| रुकमा बाई RJ-273100412903900400/2136713 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL013622
| Credited |
29/12/2021
|
|
|
5
| प्रवीणा(Wife) RJ-273100412903900400/2136728-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013622
| Credited |
29/12/2021
|
|
|
6
| शिंभु RJ-273100412903900400/2136724 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013622
| Credited |
29/12/2021
|
|
|
7
| दिनेश(Son) RJ-273100412903900400/2136761 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013622
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 3 | 6 | 1 | 3 | 5 | 4 | 4 | 2 | 1 | 0 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |