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
| द्वारका बाई RJ-273100412903900400/2136756 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 92 |
1012
|
0
|
0
|
1012
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL029635
| Credited |
05/09/2020
|
|
|
2
| शान्ति बाई(Wife) RJ-273100412903900400/2136780 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 93 |
930
|
0
|
0
|
930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL027638
| Credited |
14/02/2020
|
|
|
3
| पुगजो फगुजो RJ-273100412903900400/2136787 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 92 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
4
| मीरा बाई(Wife) RJ-273100412903900400/2136798 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 93 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
5
| शिमला बाई RJ-273100412903900400/2136725 | ST |
रामपुरिया तोडिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 92 |
92
|
0
|
0
|
92
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
6
| पूर्ण RJ-273100412903900400/2136776 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
7
| रतन लाल RJ-273100412903900400/2136777 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
8
| महेन्द्र (Self) RJ-273100412903900400/2136782 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
9
| रामसिंह(Self) RJ-273100412903900400/2136713-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 92 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
10
| सुमन बाई(Wife) RJ-273100412903900400/531352346 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 92 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |