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
| द्रोपती बाई RJ-273100412903900400/2143552 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL030002
| Credited |
22/01/2021
|
|
|
2
| Rukmani bai(Wife) RJ-273100412903900400/531352358 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
3
| रवि(Self) RJ-273100412903900400/2142418 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
4
| हीरा लाल RJ-273100412903900400/2142472 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
5
| पप्पूलाल(Self) RJ-273100412903900400/2142438-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
6
| रामराज(Self) RJ-273100412903900400/2142492-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
7
| सुखदेव(Self) RJ-273100412903900400/2142458-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
8
| पप्पू RJ-273100412903900400/2143557 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
9
| बाबुलाल(Self) RJ-273100412903900400/531352357 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |