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
| दिलीप(Self) RJ-273100412903900400/2136724-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031613
| Credited |
21/01/2021
|
|
|
2
| कुन्ती बाई RJ-273100412903900400/2136736 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031613
| Credited |
21/01/2021
|
|
|
3
| चमेली बाई(Wife) RJ-273100412903900400/2136713-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031613
| Credited |
21/01/2021
|
|
|
4
| ममता बाई RJ-273100412903900400/2136718 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL031613
| Credited |
21/01/2021
|
|
|
5
| सरोती बाई(Wife) RJ-273100412903900400/2136726 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031613
| Credited |
21/01/2021
|
|
|
6
| द्रोपती बाई RJ-273100412903900400/2136729 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL031613
| Credited |
21/01/2021
|
|
|
7
| मोसमी बाई(Wife) RJ-273100412903900400/2136730 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL031613
| Credited |
21/01/2021
|
|
|
8
| जाम वती RJ-273100412903900400/2136720 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031613
| Credited |
21/01/2021
|
|
|
9
| माना बाई RJ-273100412903900400/2136716 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031613
| Credited |
21/01/2021
|
|
|
10
| हरज्ञान(Self) RJ-273100412903900400/2136736-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031613
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |