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
| लीला RJ-273100412903900400/2140801 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
2
| सम्पत बाइ(Wife) RJ-273100412903900400/2142408-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
3
| कंचन RJ-273100412903900400/2142408 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
4
| फुलवती(Wife) RJ-273100412903900400/531352327 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
5
| ललता RJ-273100412903900400/53135273 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
6
| मांगीलाल(Self) RJ-273100412903900400/531352343 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
7
| मुकेश(Self) RJ-273100412903900400/2142408-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
8
| सुआ लाल RJ-273100412903900400/2142428 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
9
| आशाराम(Self) RJ-273100412903900400/531352327 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
10
| रामभरोस(Self) RJ-273100412903900400/53135273 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |