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
| मूर्ती बाई(Wife) RJ-273100412903900400/2142443 | ST |
रामपुरिया तोडिया
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
2731004WL04743
| Credited |
31/12/2013
|
|
|
2
| रामप्रसाद RJ-273100412903900400/2142483 | ST |
रामपुरिया तोडिया
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
2731004WL04743
| Credited |
31/12/2013
|
|
|
3
| राम कुमार RJ-273100412903900400/2142485 | ST |
रामपुरिया तोडिया
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
2731004WL04743
| Credited |
31/12/2013
|
|
|
4
| राधा RJ-273100412903900400/2143579 | OTHER |
रामपुरिया तोडिया
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
5
| गुडडी बाई RJ-273100412903900400/2142443 | ST |
रामपुरिया तोडिया
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
6
| चन्दि RJ-273100412903900400/2142485 | ST |
रामपुरिया तोडिया
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
7
| पिस्मा RJ-273100412903900400/2142483 | ST |
रामपुरिया तोडिया
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
8
| मुन्नी(Wife) RJ-273100412903900400/2142417 | ST |
रामपुरिया तोडिया
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
9
| लचमन RJ-273100412903900400/2142443 | ST |
रामपुरिया तोडिया
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
10
| शंभू RJ-273100412903900400/2143579 | OTHER |
रामपुरिया तोडिया
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |