क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| उमा बाई(Wife) RJ-273100412903900400/531352812 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
2
| कपूरी बाई(Wife) RJ-273100412903900400/2140781-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL023729
| Credited |
06/02/2020
|
|
|
3
| दिलकुश(Self) RJ-273100412903900400/531352812 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
4
| सुरेश(Self) RJ-273100412903900400/2140781-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
5
| रामदयाल(Self) RJ-273100412903900400/2140781-C | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
6
| रामदुलारी(Wife) RJ-273100412903900400/2140781-C | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
7
| कान्ती बाई RJ-273100412903900400/2140787 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 96 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
8
| सायनीर RJ-273100412903900400/2285857 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
9
| काडी बाई(Wife) RJ-273100412903900400/531352775 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 96 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
10
| गंगाराम(Brother) RJ-273100412903900400/2140787 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 96 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |