क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मेवाबाई RJ-273100412903900400/2140797 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 97 |
970
|
0
|
0
|
970
| | | |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
2
| ओमप्रकाश RJ-273100412903900400/2140797 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
8
| 97 |
776
|
0
|
0
|
776
| | | |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
3
| मांगीबाई RJ-273100412903900400/2140791 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
4
| गुड़डी बाई(Wife) RJ-273100412903900400/53135263 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
5
| दयाचन्द RJ-273100412903900400/2140795 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014336
| Credited |
02/12/2017
|
|
|
6
| रामवती RJ-273100412903900400/2140833 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
7
| मनी RJ-273100412903900400/2140794 | SC |
रामपुरिया तोडिया
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 97 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
8
| मोतीलाल(Self) RJ-273100412903900400/53135263 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
9
| घनश्याम RJ-273100412903900400/2140833 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
10
| ब्रहमा(Son) RJ-273100412903900400/2136733 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 1 | | | | | | | | | | | | | | |