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
| जीतू गुर्जर(Self) RJ-273100412903900400/2143584-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
2
| धनराज(Self) RJ-273100412903900400/2143589-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
3
| पिस्मा RJ-273100412903900400/2142483 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
4
| फुलवती(Wife) RJ-273100412903900400/53135284 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
5
| कलिया बाई(Wife) RJ-273100412903900400/2142432 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 78 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
6
| किशोर(Self) RJ-273100412903900400/2142432 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 78 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
7
| घीसी बाई(Wife) RJ-273100412903900400/2142482 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
8
| बलराम RJ-273100412903900400/2142482 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
9
| गीताबाई RJ-273100412903900400/2142454 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027415
| Credited |
31/10/2020
|
|
|
10
| भंवरलाल(Self) RJ-273100412903900400/53135284 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004250
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 7 | 3 | 0 | 0 | | | | | | | | | | | | | | |