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
| अशोक(Self) RJ-273100412903900400/531352803 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 107 |
214
|
0
|
0
|
214
| CENTRAL BANK OF INDIA | BHANWARGARH | CBIN0281740 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
2
| रेखा(Wife) RJ-273100412903900400/531352803 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 107 |
214
|
0
|
0
|
214
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL013489
| Credited |
22/01/2020
|
|
|
3
| अंगुरी RJ-273100412903900400/2142428 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
4
| सामन्दी(Wife) RJ-273100412903900400/2142478 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
5
| ब्रजमोहन RJ-273100412903900400/2142454 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 107 |
856
|
0
|
0
|
856
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
6
| गीताबाई RJ-273100412903900400/2142454 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 97 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027415
| Credited |
31/10/2020
|
|
|
7
| सुआ लाल RJ-273100412903900400/2142428 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
8
| रतन RJ-273100412903900400/2143570 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007011
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |