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
| योगेन्द्र(Son) RJ-273100412903900400/2142467 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 94 |
752
|
0
|
0
|
752
| | | |
2731004WL008887
|
|
|
|
|
2
| काशी RJ-273100412903900400/2142415 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JALWARA | BARB0BRGBXX |
2731004WL007011
| Credited |
03/07/2019
|
|
|
3
| कन्या RJ-273100412903900400/2142458 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
4
| सविता RJ-273100412903900400/2142429 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
5
| मन्नी बाई RJ-273100412903900400/2142410 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 94 |
470
|
0
|
0
|
470
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
6
| रमेश RJ-273100412903900400/2142410 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
7
| काडू RJ-273100412903900400/2142429 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |