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
| ममता बाई RJ-273100412903900400/2136718 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 97 |
679
|
0
|
0
|
679
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
2
| मोसमी बाई(Wife) RJ-273100412903900400/2136730 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
3
| कमला बाई(Wife) RJ-273100412903900400/531352348 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
4
| धनमन्ती(Wife) RJ-273100412903900400/2136758-A | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
5
| मनभर(Wife) RJ-273100412903900400/531352345 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 97 |
873
|
0
|
0
|
873
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
6
| राकेश(Self) RJ-273100412903900400/531352345 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 97 |
873
|
0
|
0
|
873
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
7
| जुगराज RJ-273100412903900400/2136718 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 97 |
679
|
0
|
0
|
679
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
8
| पप्पु लाल(Self) RJ-273100412903900400/2136730 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
9
| तेजपाल RJ-273100412903900400/2136721 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013391
| Credited |
19/07/2016
|
|
|
10
| मुकेश RJ-273100412903900400/2136766 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 102 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 3 | 3 | | | | | | | | | | | | | | |