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
| चतरी बाई RJ-273100412903900400/2136746 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 111 |
1443
|
0
|
0
|
1443
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007668
| Credited |
14/07/2017
|
|
|
2
| गोपाली बाई RJ-273100412903900400/2136742 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007668
| Credited |
14/07/2017
|
|
|
3
| मंजू बाई RJ-273100412903900400/2136748 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 111 |
1443
|
0
|
0
|
1443
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007668
| Credited |
14/07/2017
|
|
|
4
| गुड्डी बाई RJ-273100412903900400/2136750 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 111 |
1443
|
0
|
0
|
1443
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007668
| Credited |
14/07/2017
|
|
|
5
| रधुराज RJ-273100412903900400/53135261 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007668
| Credited |
14/07/2017
|
|
|
6
| सुमेर सिध RJ-273100412903900400/2136745 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007668
| Credited |
14/07/2017
|
|
|
7
| राजेश बाई RJ-273100412903900400/2136745 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007668
| Credited |
14/07/2017
|
|
|
8
| कोमल RJ-273100412903900400/2136746 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 111 |
1443
|
0
|
0
|
1443
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007668
| Credited |
14/07/2017
|
|
|
9
| दिवान सिंह RJ-273100412903900400/2136767 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007668
| Credited |
14/07/2017
|
|
|
10
| रिंकू RJ-273100412903900400/2136765 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 111 |
1443
|
0
|
0
|
1443
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007668
| Credited |
14/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |