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
| रामकरण RJ-273100412903900400/2142451 | ST |
रामपुरिया तोडिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
2
| Rambati bai(Wife) RJ-273100412903900400/531352360 | ST |
रामपुरिया तोडिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL015966
| Credited |
28/01/2020
|
|
|
3
| Brijmohan(Self) RJ-273100412903900400/531352360 | ST |
रामपुरिया तोडिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
4
| ग्यारस्या RJ-273100412903900400/2142473 | ST |
रामपुरिया तोडिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 114 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
5
| नरेन्द्र(Self) RJ-273100412903900400/2142474-A | ST |
रामपुरिया तोडिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
6
| हीरा लाल RJ-273100412903900400/2142472 | ST |
रामपुरिया तोडिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
7
| रामदयाल RJ-273100412903900400/2142474 | ST |
रामपुरिया तोडिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 114 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
8
| बलराम RJ-273100412903900400/2142476 | OTHER |
रामपुरिया तोडिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 114 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
9
| रामकिशन RJ-273100412903900400/2142445 | ST |
रामपुरिया तोडिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 114 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 6 | 3 | 1 | 0 | | | | | | | | | | | | | | |