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
| बिहारी लाल RJ-273100412903900400/2142425 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 88 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
2
| अनिता बाई(Wife) RJ-273100412903900400/2143589-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 88 |
352
|
0
|
0
|
352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL020442
| Credited |
07/02/2020
|
|
|
3
| रामवति RJ-273100412903900400/2142423 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
4
| फुलवती(Wife) RJ-273100412903900400/531352327 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
5
| मांगी लाल RJ-273100412903900400/2142423 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
6
| रामपाल RJ-273100412903900400/2142477 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 88 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
7
| सुनीता(Wife) RJ-273100412903900400/531352400 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
8
| सुगिन्दर(Self) RJ-273100412903900400/531352400 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
9
| आशाराम(Self) RJ-273100412903900400/531352327 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
10
| बीरमा RJ-273100412903900400/2142440 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 88 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 5 | 5 | 5 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |