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
| बोदूराम(Self) RJ-273100412903900400/2136792 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL018969
| Credited |
07/02/2020
|
|
|
2
| पुगजो फगुजो RJ-273100412903900400/2136787 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
13/05/2019
|
|
|
3
| उर्मीलाबाई RJ-273100412903899800/2137122 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 109 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
14/05/2019
|
|
|
4
| सेना(Wife) RJ-273100412903900400/2136748-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 111 |
777
|
0
|
0
|
777
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
14/05/2019
|
|
|
5
| सियाराम RJ-273100412903899800/2137122 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 109 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
14/05/2019
|
|
|
6
| रामकुमार(Son) RJ-273100412903900400/2136741 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 111 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
14/05/2019
|
|
|
7
| किशल्लू RJ-273100412903899800/2137087 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 109 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
14/05/2019
|
|
|
8
| राम निवास RJ-273100412903900400/2136725 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 111 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
14/05/2019
|
|
|
9
| लखन(Self) RJ-273100412903900400/2136754-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 109 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
14/05/2019
|
|
|
10
| गंगा राम RJ-273100412903899800/2137121 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 109 |
763
|
0
|
0
|
763
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |