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
| उमला बाई RJ-273100412903900400/2136717 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
01/06/2016
|
|
|
2
| रेखाबाई RJ-273100412903900400/531352353 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
01/06/2016
|
|
|
3
| ममता बाई RJ-273100412903900400/2136718 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002258
| Credited |
01/06/2016
|
|
|
4
| शोमला(Wife) RJ-273100412903900400/531352350 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002258
| Credited |
01/06/2016
|
|
|
5
| धनमन्ती(Wife) RJ-273100412903900400/2136758-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
01/06/2016
|
|
|
6
| जुगराज RJ-273100412903900400/2136718 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 97 |
873
|
0
|
0
|
873
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
01/06/2016
|
|
|
7
| तेजपाल RJ-273100412903900400/2136721 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
01/06/2016
|
|
|
8
| मुकेश RJ-273100412903900400/2136766 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
01/06/2016
|
|
|
9
| राजेन्द्र(Self) RJ-273100412903900400/531352352 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
01/06/2016
|
|
|
10
| दौलतराम(Self) RJ-273100412903900400/531352353 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
01/06/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |