क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Dhanraj(Son) RJ-273100412903900400/2143589 | OTHER |
रामपुरिया तोडिया
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 88 |
968
|
0
|
0
|
968
| | | |
2731004WL013448
| Credited |
21/06/2016
|
|
|
2
| लीला RJ-273100412903900400/2140801 | ST |
रामपुरिया तोडिया
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
3
| दुलारी RJ-273100412903900400/2142422 | ST |
रामपुरिया तोडिया
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
4
| साबूत्री(Wife) RJ-273100412903900400/2142424 | ST |
रामपुरिया तोडिया
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
10
| 88 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
5
| रामवती RJ-273100412903900400/2142411 | ST |
रामपुरिया तोडिया
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
6
| चेचन्ता बाई(Daughter-in-Law) RJ-273100412903900400/2143592 | OTHER |
रामपुरिया तोडिया
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
7
| रसाल बाई(Wife) RJ-273100412903900400/531352328 | ST |
रामपुरिया तोडिया
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
8
| राधा RJ-273100412903900400/2143589 | OTHER |
रामपुरिया तोडिया
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
9
| सविता(Wife) RJ-273100412903900400/2142438-B | ST |
रामपुरिया तोडिया
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
10
| घनश्याम RJ-273100412903900400/2143589 | OTHER |
रामपुरिया तोडिया
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 88 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |