क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रानी(Wife) RJ-273100412903900400/2142476-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020307
| Credited |
10/02/2020
|
|
|
2
| ओमप्रकाश(Self) RJ-273100412903900400/2142476-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020307
| Credited |
10/02/2020
|
|
|
3
| Rambati bai(Wife) RJ-273100412903900400/531352360 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 88 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL020307
| Credited |
06/02/2020
|
|
|
4
| बलराम RJ-273100412903900400/2142243 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 88 |
968
|
0
|
0
|
968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL020307
| Credited |
06/02/2020
|
|
|
5
| Brijmohan(Self) RJ-273100412903900400/531352360 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 88 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020307
| Credited |
10/02/2020
|
|
|
6
| मनभर RJ-273100412903900400/2143569 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020307
| Credited |
07/02/2020
|
|
|
7
| रामसुखी(Sister) RJ-273100412903900400/2142497 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020307
| Credited |
07/02/2020
|
|
|
8
| बतो बाई RJ-273100412903900400/2142438 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020307
| Credited |
07/02/2020
|
|
|
9
| निर्मला बाई RJ-273100412903900400/53136267 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 88 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020307
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |