क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| नवीन(Son) RJ-273100412903900400/2142433 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 60 |
480
|
0
|
0
|
480
| | | |
2731004WL034030
| Credited |
16/04/2020
|
|
|
2
| काशी RJ-273100412903900400/2142415 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JALWARA | BARB0BRGBXX |
2731004WL034030
| Credited |
16/04/2020
|
|
|
3
| लडडूलाल RJ-273100412903900400/2142433 | ST |
रामपुरिया तोडिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
4
| सम्पत बाइ(Wife) RJ-273100412903900400/2142408-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
5
| सविता RJ-273100412903900400/2142429 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 60 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
6
| कलिया बाई(Wife) RJ-273100412903900400/2142432 | ST |
रामपुरिया तोडिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
7
| किशोर(Self) RJ-273100412903900400/2142432 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 60 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
8
| मिटटु लाल RJ-273100412903900400/2142460-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
9
| काडू RJ-273100412903900400/2142429 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
10
| मुकेश(Self) RJ-273100412903900400/2142408-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 6 | 5 | 5 | 2 | | | | | | | | | | | | | | |