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
| सोना बाई RJ-273100412903900400/2142453 | ST |
रामपुरिया तोडिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 105 |
1050
|
0
|
0
|
1050
| | | |
2731004WL04566
| Credited |
26/11/2013
|
|
|
2
| घांसीलाल(Self) RJ-273100412903900400/2142422 | ST |
रामपुरिया तोडिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04566
| Credited |
26/11/2013
|
|
|
3
| रामप्यारी RJ-273100412903900400/2142457 | ST |
रामपुरिया तोडिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL04566
| Credited |
26/11/2013
|
|
|
4
| दुलारी RJ-273100412903900400/2142422 | ST |
रामपुरिया तोडिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04566
| Credited |
26/11/2013
|
|
|
5
| साबूत्री(Wife) RJ-273100412903900400/2142424 | ST |
रामपुरिया तोडिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL04566
| Credited |
26/11/2013
|
|
|
6
| ललती RJ-273100412903900400/2142488 | ST |
रामपुरिया तोडिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04566
| Credited |
26/11/2013
|
|
|
7
| किशोर(Self) RJ-273100412903900400/2142432 | ST |
रामपुरिया तोडिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04566
| Credited |
26/11/2013
|
|
|
8
| काल्या RJ-273100412903900400/2142457 | ST |
रामपुरिया तोडिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04566
| Credited |
26/11/2013
|
|
|
9
| राकेश(Son) RJ-273100412903900400/531352342 | OTHER |
रामपुरिया तोडिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04566
| Credited |
26/11/2013
|
|
|
10
| हरगोविंद RJ-273100412903900400/2143555 | OTHER |
रामपुरिया तोडिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
8
| 105 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04566
| Credited |
26/11/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 5 | | | | | | | | | | | | | | |