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
| सुशीला बाई(Wife) RJ-273100412903900400/2140826-A | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
2
| राधी(Sister) RJ-273100412903900400/2140800 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
3
| संजू RJ-273100412903900400/2140818 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
4
| लालचन्द RJ-273100412903900400/2140824 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
5
| मानो RJ-273100412903900400/2140824 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
6
| मंगिया RJ-273100412903900400/2140826 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
7
| मालती(Wife) RJ-273100412903900400/53137278 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
8
| बलराम बैरवा(Self) RJ-273100412903900400/53137278 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
9
| रमेश RJ-273100412903900400/2140826 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
10
| गिरिराज(Self) RJ-273100412903900400/2140818-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |