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
| सुनिल(Self) RJ-273100412903900400/2142471-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
2
| पप्पी बाई(Wife) RJ-273100412903900400/2142471-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
3
| छमिया(Wife) RJ-273100412903900400/2142455-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
4
| सीमा बाई(Wife) RJ-273100412903900400/2136753 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
5
| राजन्ती बाई(Wife) RJ-273100412903900400/2142445-C | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL037288
| Credited |
30/03/2021
|
|
|
6
| सूरज(Self) RJ-273100412903900400/2142455-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
7
| कस्तुरी बाई(Wife) RJ-273100412903900400/531352383 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
8
| परसो बाई RJ-273100412903900400/2142455 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
9
| कैलाशी RJ-273100412903900400/2142439 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 156 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 3 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |