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
| सुगना RJ-273100412903900400/2142436 | ST |
रामपुरिया तोडिया
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| GSS BANK | Khandela (00711) | 11019 |
2731004WL04743
| Credited |
31/12/2013
|
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2
| बबली RJ-273100412903900400/2142452 | ST |
रामपुरिया तोडिया
|
|
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| GSS BANK | Khandela (00711) | 11019 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
3
| गायत्री RJ-273100412903900400/2142401 | ST |
रामपुरिया तोडिया
|
|
|
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|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| GSS BANK | Khandela (00711) | 11019 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
4
| बाबूलाल RJ-273100412903900400/2142494 | 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
|
|
|
5
| Brijmohan(Self) RJ-273100412903900400/531352360 | ST |
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
|
|
|
6
| रधुदि बाई RJ-273100412903900400/2142494 | 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
|
|
|
7
| पाना RJ-273100412903900400/2142436 | 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
| रामभरोसी बाई 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
|
|
|
9
| ललता RJ-273100412903900400/53135273 | 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
|
|
|
10
| बाबू लाल RJ-273100412903900400/2143564 | OTHER |
रामपुरिया तोडिया
|
|
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|
P
|
|
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|
|
|
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|
|
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |