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
| लीला RJ-273100412903900400/2140801 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002060
| Credited |
14/05/2019
|
|
|
2
| अनिता बाई(Wife) RJ-273100412903900400/2143589-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002060
| Credited |
13/05/2019
|
|
|
3
| शांति RJ-273100412903900400/2143576 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002060
| Credited |
14/05/2019
|
|
|
4
| ममता RJ-273100412903900400/2143586 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002060
| Credited |
13/05/2019
|
|
|
5
| बिन्तोष(Wife) RJ-273100412903900400/2143576-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002060
| Credited |
14/05/2019
|
|
|
6
| सत्तो RJ-273100412903900400/2140803 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002060
| Credited |
13/05/2019
|
|
|
7
| चेचन्ता बाई(Daughter-in-Law) RJ-273100412903900400/2143592 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002060
| Credited |
13/05/2019
|
|
|
8
| ललता RJ-273100412903900400/53135273 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002060
| Credited |
14/05/2019
|
|
|
9
| सुरेश RJ-273100412903900400/2143592 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002060
| Credited |
13/05/2019
|
|
|
10
| रामभरोस(Self) RJ-273100412903900400/53135273 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002060
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |