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
| कोशल्या RJ-273100412903900400/2142471 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
2
| कमल(Self) RJ-273100412903900400/2143561-B | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 114 |
342
|
0
|
0
|
342
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
3
| रूपगिर(Self) RJ-273100412903900400/2136731-B | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL015966
| Credited |
28/01/2020
|
|
|
4
| कवीता(Wife) RJ-273100412903900400/2136731-B | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL015966
| Credited |
28/01/2020
|
|
|
5
| कन्हैया(Self) RJ-273100412903900400/2142471 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
6
| धर्मन्द्र(Self) RJ-273100412903900400/53136267-A | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 114 |
342
|
0
|
0
|
342
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
7
| बतो बाई RJ-273100412903900400/2142438 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 114 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
8
| सुखराम RJ-273100412903900400/2142430 | ST |
रामपुरिया तोडिया
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 114 |
114
|
0
|
0
|
114
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
9
| दीनदयाल(Self) RJ-273100412903900400/531352355 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015966
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 6 | 6 | 6 | 5 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |