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
| शीलाबाई(Wife) RJ-273100412903900400/2136752-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| | | |
2731004WL000434
| Credited |
05/05/2016
|
|
|
2
| गीता बाई(Wife) RJ-273100412903899900/2286078 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
3
| फोगो बाई(Wife) RJ-273100412903899900/2286101 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
4
| दुलारी बाई(Wife) RJ-273100412903900400/531352347 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
5
| रामकुमार(Son) RJ-273100412903900400/2136741 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 83 |
913
|
0
|
0
|
913
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
6
| मिट्टु(Self) RJ-273100412903899900/2286110B | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
7
| जानकी बाई(Wife) RJ-273100412903899900/2286110B | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
8
| राजेन्द्र(Self) RJ-273100412903900400/531352352 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
9
| रामस्वरूपी (Wife) RJ-273100412903900400/531352352 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 83 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
10
| प्रेमनारायण RJ-273100412903900400/2258140 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 3 | | | | | | | | | | | | | | |