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
| निरमा(Wife) RJ-273100412903900400/2143558-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
2
| पिंकी(Wife) RJ-273100412903900400/2142467-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
3
| सन्जू(Self) RJ-273100412903900400/2143551-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
4
| पुष्पा(Wife) RJ-273100412903900400/2142491 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
5
| कौशल्या(Wife) RJ-273100412903900400/2142487-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
6
| बर्फीबाई RJ-273100412903900400/2142476 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
7
| जामोति(Wife) RJ-273100412903900400/2142467 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
8
| ललती बाई(Wife) RJ-273100412903900400/2142440-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
9
| सीमा बाई(Wife) RJ-273100412903900400/531352810 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
10
| मुरारी(Self) RJ-273100412903900400/2143551 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031600
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |