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
| शकुंतला(Wife) RJ-273100412903900400/2142485-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
2
| सीमा बाई(Wife) RJ-273100412903900400/2136753 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
3
| सुरेन्द्र(Self) RJ-273100412903900400/2143586-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL030002
| Credited |
22/01/2021
|
|
|
4
| मुकेश(Son) RJ-273100412903900400/2142485 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
5
| रतना RJ-273100412903900400/2142456 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
6
| छोटा बाई RJ-273100412903900400/2142456 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
7
| चन्दि RJ-273100412903900400/2142485 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 133 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
8
| श्रीमतिबाई RJ-273100412903900400/2142419 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 133 |
931
|
0
|
0
|
931
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
9
| Kiran bai(Wife) RJ-273100412903900400/531352376 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
10
| रामभरोस(Self) RJ-273100412903900400/53135273 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 133 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030002
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | 6 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |