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
| इन्द्रा RJ-273100412903900400/2140773 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL031604
| Credited |
21/01/2021
|
|
|
2
| विमला बाई(Wife) RJ-273100412903900400/2140807-B | SC |
रामपुरिया तोडिया
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031604
| Credited |
21/01/2021
|
|
|
3
| लाडबाई(Wife) RJ-273100412903900400/531352781 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031604
| Credited |
21/01/2021
|
|
|
4
| रामप्यारी RJ-273100412903900400/2140805 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL031604
| Credited |
21/01/2021
|
|
|
5
| फुलाबाई(Wife) RJ-273100412903900400/2140807 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031604
| Credited |
21/01/2021
|
|
|
6
| गब्बो बाई RJ-273100412903900400/2140830 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL031604
| Credited |
21/01/2021
|
|
|
7
| भानो RJ-273100412903900400/2140834 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL031604
| Credited |
21/01/2021
|
|
|
8
| बाबूलाल(Self) RJ-273100412903900400/531352781 | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031604
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |