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
| काशी RJ-273100412903900400/2142415 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JALWARA | BARB0BRGBXX |
2731004WL031600
| Credited |
21/01/2021
|
|
|
2
| गुडडी RJ-273100412903900400/2142489 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
3
| द्रोंपती RJ-273100412903900400/2143557 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
4
| उर्मिला(Sister) RJ-273100412903900400/2143598 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
5
| फुलवति(Wife) RJ-273100412903900400/2142458-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
6
| Rukmani bai(Wife) RJ-273100412903900400/531352358 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
7
| दुलारी(Wife) RJ-273100412903900400/531352357 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
8
| सविता(Wife) RJ-273100412903900400/2142438-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
9
| गंगाबाई(Wife) RJ-273100412903900400/2142492-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
10
| काडू RJ-273100412903900400/2143597 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 7 | 6 | 6 | 4 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |