क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मीना(Wife) RJ-273100412903900400/2143584-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
2
| माणकचन्द(Self) RJ-273100412903900000/2136861-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
3
| राजवती बाई(Wife) RJ-273100412903900000/2136861-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
4
| रामप्यारी RJ-273100412903900000/2136861 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
5
| बुदी बाई RJ-273100412903900400/2142437 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
6
| बतो बाई RJ-273100412903900400/2142438 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
7
| कमला बाई(Wife) RJ-273100412903900400/531352790 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
8
| गुडडी RJ-273100412903900000/2136865 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
9
| नारायण RJ-273100412903900000/2136861 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
10
| राम दयाल RJ-273100412903900000/2136865 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 6 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |