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
| देवीराम(Self) RJ-273100412903900400/2142408 | ST |
रामपुरिया तोडिया
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| | | |
2731004WL007085
|
|
|
|
|
2
| निम्बू RJ-273100412903900400/2142420 | ST |
रामपुरिया तोडिया
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL007085
|
|
|
|
|
3
| श्या मपति RJ-273100412903900400/2142420 | ST |
रामपुरिया तोडिया
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007085
|
|
|
|
|
4
| कलिया बाई(Wife) RJ-273100412903900400/2142432 | ST |
रामपुरिया तोडिया
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007085
|
|
|
|
|
5
| कंचन RJ-273100412903900400/2142408 | ST |
रामपुरिया तोडिया
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007085
|
|
|
|
|
6
| पप्पूलाल(Self) RJ-273100412903900400/2142438-B | ST |
रामपुरिया तोडिया
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007085
|
|
|
|
|
7
| सविता(Wife) RJ-273100412903900400/2142438-B | ST |
रामपुरिया तोडिया
|
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007085
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 3 | | | | | | | | | | | | | | |