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
| बलराम(Self) RJ-273100412903900400/2136760-A | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 102 |
918
|
0
|
0
|
918
| | | |
2731004WL012329
| Credited |
12/04/2016
|
|
|
2
| गोपाली बाई RJ-273100412903900400/2136742 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 106 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
3
| राजकन्या RJ-273100412903900400/2136744 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 106 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
4
| जसोदा बाई RJ-273100412903900400/2136752 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 102 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
5
| गुड्डी बाई RJ-273100412903900400/2136754 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
6
| दोपती बाई RJ-273100412903900400/2136758 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 106 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
7
| कसता बाई RJ-273100412903900400/2136724 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 102 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
8
| द्रोपती बाई RJ-273100412903900400/2136729 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
9
| द्वारिका बाई RJ-273100412903900400/2136727 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
10
| दिवान सिंह RJ-273100412903900400/2136767 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013358
| Rejected |
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 6 | 5 | | | | | | | | | | | | | | |