क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| राम चन्द RJ-273100412903900400/2140841 | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005396
| Credited |
11/07/2016
|
|
|
2
| खेरुलाल RJ-273100412903900400/2140827 | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005396
| Credited |
11/07/2016
|
|
|
3
| आनन्दी RJ-273100412903900400/2140827 | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005396
| Credited |
11/07/2016
|
|
|
4
| गोरधन(Son) RJ-273100412903900400/531352385 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 104 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005396
| Credited |
11/07/2016
|
|
|
5
| भरोसी RJ-273100412903900400/2140819 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005396
| Credited |
11/07/2016
|
|
|
6
| चन्दन RJ-273100412903900400/2140841 | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005396
| Credited |
11/07/2016
|
|
|
7
| सेमती(Sister) RJ-273100412903900400/2140810 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005396
| Credited |
11/07/2016
|
|
|
8
| मांगी लाल RJ-273100412903900400/2140819 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005396
| Credited |
11/07/2016
|
|
|
9
| गजन लाल RJ-273100412903900400/2140810 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 104 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005396
| Credited |
11/07/2016
|
|
|
10
| रामकंवार RJ-273100412903900400/2140790 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005396
| Credited |
11/07/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 7 | 5 | | | | | | | | | | | | | | |