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
| कसता बाई RJ-273100412903900400/2136724 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 54 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005200
| Credited |
15/06/2019
|
|
|
2
| मालती बाई RJ-273100412903900400/2136728 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 54 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005200
| Credited |
15/06/2019
|
|
|
3
| द्रोपती बाई RJ-273100412903900400/2136729 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 54 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005200
| Credited |
15/06/2019
|
|
|
4
| गोविन्दा RJ-273100412903900400/2136728 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 54 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005200
| Credited |
15/06/2019
|
|
|
5
| बाबू लाल RJ-273100412903900400/2136729 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 54 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005200
| Credited |
15/06/2019
|
|
|
6
| मुरारी सहार RJ-273100412903900400/2136716 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 54 |
108
|
0
|
0
|
108
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005200
| Credited |
15/06/2019
|
|
|
7
| माना बाई RJ-273100412903900400/2136716 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 54 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005200
| Credited |
15/06/2019
|
|
|
8
| शिंभु RJ-273100412903900400/2136724 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 54 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005200
| Credited |
15/06/2019
|
|
|
9
| द्वारिका बाई RJ-273100412903900400/2136727 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 54 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005200
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 4 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |