क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अनिता बाई(Wife) RJ-273100412903900400/2143589-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL028934
| Credited |
21/01/2021
|
|
|
2
| कमलेश RJ-273100412903900400/2143568 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028934
| Credited |
21/01/2021
|
|
|
3
| राधा RJ-273100412903900400/2143579 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028934
| Credited |
21/01/2021
|
|
|
4
| ममता RJ-273100412903900400/2143586 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028934
| Credited |
21/01/2021
|
|
|
5
| शांति RJ-273100412903900400/2143588 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028934
| Credited |
21/01/2021
|
|
|
6
| राधा RJ-273100412903900400/2143589 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028934
| Credited |
21/01/2021
|
|
|
7
| ममता RJ-273100412903900400/2143590 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028934
| Credited |
21/01/2021
|
|
|
8
| बिन्तोष(Wife) RJ-273100412903900400/2143576-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028934
| Credited |
21/01/2021
|
|
|
9
| सत्यनारायण RJ-273100412903900400/2143584 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028934
| Credited |
21/01/2021
|
|
|
10
| सत्यनारायण RJ-273100412903900400/2143568 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028934
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |