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
| धुली बाई RJ-273100412903900400/2136707 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001274
| Credited |
18/05/2016
|
|
|
2
| कैलाशी RJ-273100412903900400/2136709 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001274
| Credited |
18/05/2016
|
|
|
3
| कुन्ती बाई RJ-273100412903900400/2136736 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001274
| Credited |
18/05/2016
|
|
|
4
| रुकमा बाई RJ-273100412903900400/2136713 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001274
| Credited |
18/05/2016
|
|
|
5
| सरोती बाई(Wife) RJ-273100412903900400/2136726 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001274
| Credited |
18/05/2016
|
|
|
6
| राम करण RJ-273100412903900400/2136726 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001274
| Credited |
18/05/2016
|
|
|
7
| रामप्रसाद(Self) RJ-273100412903900400/531352347 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001274
| Credited |
18/05/2016
|
|
|
8
| सुरेश बाई RJ-273100412903900400/2136703 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001274
| Credited |
18/05/2016
|
|
|
9
| हंसराज RJ-273100412903900400/2136713 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001274
| Credited |
18/05/2016
|
|
|
10
| जगदीश RJ-273100412903900400/2136703 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001274
| Credited |
18/05/2016
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |