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
| द्वारका बाई RJ-273100412903900400/2136756 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL021215
| Credited |
30/09/2020
|
|
|
2
| रूपगिर(Self) RJ-273100412903900400/2136731-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL021215
| Credited |
01/10/2020
|
|
|
3
| कवीता(Wife) RJ-273100412903900400/2136731-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL021215
| Credited |
01/10/2020
|
|
|
4
| जसोदा बाई RJ-273100412903900400/2136752 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021215
| Credited |
30/09/2020
|
|
|
5
| चमेली बाई(Wife) RJ-273100412903900400/2136713-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021215
| Credited |
30/09/2020
|
|
|
6
| शीला बाई(Wife) RJ-273100412903900400/531352772 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021215
| Credited |
30/09/2020
|
|
|
7
| द्रोपती बाई RJ-273100412903900400/2136729 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL021215
| Credited |
30/09/2020
|
|
|
8
| मजबुत RJ-273100412903900400/2136708 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021215
| Credited |
30/09/2020
|
|
|
9
| गुड्डी बाई RJ-273100412903900400/2136708 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021215
| Credited |
30/09/2020
|
|
|
10
| दीनदयाल(Self) RJ-273100412903900400/531352355 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021215
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |