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
| मेवाबाई RJ-273100412903900400/2140797 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 79 |
790
|
0
|
0
|
790
| | | |
2731004WL011021
| Credited |
04/03/2016
|
|
|
2
| ओमप्रकाश RJ-273100412903900400/2140797 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 79 |
790
|
0
|
0
|
790
| | | |
2731004WL011021
| Credited |
04/03/2016
|
|
|
3
| रामप्रसाद RJ-273100412903900400/2140805 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 82 |
656
|
0
|
0
|
656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL011021
| Credited |
04/03/2016
|
|
|
4
| कान्ती बाई RJ-273100412903900400/2140787 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 79 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
5
| उर्मिला RJ-273100412903900400/2140796 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 79 |
869
|
0
|
0
|
869
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
6
| गुड़डी बाई(Wife) RJ-273100412903900400/53135263 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 82 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
7
| रामप्यारी RJ-273100412903900400/2140805 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 82 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
8
| पिस्मा RJ-273100412903900400/2140822 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 79 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
9
| मोतीलाल(Self) RJ-273100412903900400/53135263 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 82 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
10
| रामचरण RJ-273100412903900400/2140782 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
9
| 82 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 5 | 0 | 4 | 0 | | | | | | | | | | | | | | |