क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| काशी RJ-273100412903900400/2142415 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 88 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JALWARA | BARB0BRGBXX |
2731004WL020442
| Credited |
07/02/2020
|
|
|
2
| कन्या RJ-273100412903900400/2142458 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
3
| रामप्यारी RJ-273100412903900400/2142433 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
4
| फुलवति(Wife) RJ-273100412903900400/2142458-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 88 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
10/02/2020
|
|
|
5
| चन्द्रकलां RJ-273100412903900400/2142464 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
6
| दुलारी(Wife) RJ-273100412903900400/531352357 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 88 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
10/02/2020
|
|
|
7
| राकेश(Self) RJ-273100412903900400/531352763 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020442
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 4 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |