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
| इन्द्रा RJ-273100412903900400/2140773 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL008887
|
|
|
|
|
2
| जितेन्द्र(Self) RJ-273100412903900400/531352780 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
3
| कुन्ती बाई(Wife) RJ-273100412903900400/2140789 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
4
| सेमती(Sister) RJ-273100412903900400/2140810 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 78 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
5
| कमलेश(Wife) RJ-273100412903900400/2140834A | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
6
| प्रेम RJ-273100412903900400/2140815 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
7
| भानो RJ-273100412903900400/2140834 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
8
| रामसरूप(Self) RJ-273100412903900400/2140834A | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 97 |
873
|
0
|
0
|
873
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
9
| कोमल RJ-273100412903900400/2140815 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |