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
| ममता बाई RJ-273100412903900400/2136718 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
2
| मोसमी बाई(Wife) RJ-273100412903900400/2136730 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 89 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
3
| कमला बाई(Wife) RJ-273100412903900400/531352348 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 96 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
4
| धनमन्ती(Wife) RJ-273100412903900400/2136758-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
5
| मनभर(Wife) RJ-273100412903900400/531352345 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 96 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
6
| राकेश(Self) RJ-273100412903900400/531352345 | OTHER |
रामपुरिया तोडिया
|
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
| पप्पु लाल(Self) RJ-273100412903900400/2136730 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 89 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
8
| मजबुत RJ-273100412903900400/2136708 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 96 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
9
| गुड्डी बाई RJ-273100412903900400/2136708 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 96 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |