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
| बलराम(Self) RJ-273100412903900400/2136760-A | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| | | |
2731004WL026851
| Credited |
31/12/2018
|
|
|
2
| राजकन्या RJ-273100412903900400/2136744 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
3
| गुड्डी बाई RJ-273100412903900400/2136754 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
4
| दोपती बाई RJ-273100412903900400/2136758 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
5
| कसता बाई RJ-273100412903900400/2136724 | ST |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
05/01/2019
|
|
|
6
| द्रोपती बाई RJ-273100412903900400/2136729 | ST |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
7
| राजेश बाई RJ-273100412903900400/2136745 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
8
| शिंभु RJ-273100412903900400/2136724 | ST |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
9
| द्वारिका बाई RJ-273100412903900400/2136727 | ST |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |