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
| अम्बाराम(Self) RJ-273100412903900400/2136799-C | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 93 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
2
| बिन्तोष बाई(Wife) RJ-273100412903900400/2136713-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 93 |
186
|
0
|
0
|
186
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
3
| तुलसा बाई RJ-273100412903899800/2137106 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 93 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
4
| पप्पीबाई RJ-273100412903899800/2137094 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 93 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
5
| ममता बाई RJ-273100412903900400/2136718 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 93 |
186
|
0
|
0
|
186
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
6
| ओमप्रकाश(Self) RJ-273100412903900400/2136780-A | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 93 |
93
|
0
|
0
|
93
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
7
| जामफली RJ-273100412903899800/2137095 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 93 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
8
| मुकेश RJ-273100412903900400/2136766 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 93 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
9
| दिनेश(Son) RJ-273100412903900400/2136761 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 93 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 6 | 4 | 4 | 4 | 4 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |