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
| धन्ना RJ-273100412903900400/2140793 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 82 |
984
|
0
|
0
|
984
| | | |
2731004WL011021
| Credited |
04/03/2016
|
|
|
2
| मांगीबाई RJ-273100412903900400/2140791 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 82 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
3
| प्रमबाई RJ-273100412903900400/2140784 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 84 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
4
| बिन्तोष्ा(Wife) RJ-273100412903900400/531352354 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 84 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
5
| दयाचन्द RJ-273100412903900400/2140795 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 82 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011453
| Credited |
18/03/2016
|
|
|
6
| रामकली RJ-273100412903900400/2140832 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 82 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
7
| मनी RJ-273100412903900400/2140794 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 82 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
8
| गंगाराम RJ-273100412903900400/2140785 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 84 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |