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
| चमेली बाई(Wife) RJ-273100412903900400/2136713-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
2
| मोसमी बाई(Wife) RJ-273100412903900400/2136730 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
3
| प्रवीणा(Wife) RJ-273100412903900400/2136728-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
4
| पप्पु लाल(Self) RJ-273100412903900400/2136730 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
5
| रामसिंह(Self) RJ-273100412903900400/2136713-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
6
| मजबुत RJ-273100412903900400/2136708 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
7
| गुड्डी बाई RJ-273100412903900400/2136708 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
8
| कल्याण(Self) RJ-273100412903900400/2136728-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 117 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 4 | 4 | 2 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |