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
| प्रेम बाई RJ-273100412903900400/2142497 | ST |
रामपुरिया तोडिया
|
X
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 55 |
0
|
0
|
0
|
0
| | | |
2731004WL033101
|
|
|
|
|
2
| कला RJ-273100412903900400/2143558 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 55 |
385
|
0
|
0
|
385
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
3
| बन्टी(Self) RJ-273100412903900400/2143558-A | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 55 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
4
| सन्जू(Self) RJ-273100412903900400/2143551-A | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
5
| रविना बाई(Wife) RJ-273100412903900400/2142487-C | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 55 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL033101
| Credited |
14/04/2020
|
|
|
6
| पुष्पा(Wife) RJ-273100412903900400/2142491 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 55 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
7
| गुडडी RJ-273100412903900400/2142489 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
8
| गुडडी RJ-273100412903900400/2142490 | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
9
| गंगाबाई(Wife) RJ-273100412903900400/2142492-A | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
10
| धनराज(Self) RJ-273100412903900400/2142487-A | ST |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 55 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |