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
| शीला बाई(Wife) RJ-273100412903900400/2140812 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 79 |
869
|
0
|
0
|
869
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
2
| कलाबाई RJ-273100412903900400/2140812 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 79 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
3
| कुन्ती बाई(Wife) RJ-273100412903900400/2140789 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 89 |
979
|
0
|
0
|
979
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
4
| दोलतराम RJ-273100412903900400/2140797 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 79 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
5
| सुनिता RJ-273100412903900400/2140797 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 79 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
6
| प्रेम RJ-273100412903900400/2140815 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 89 |
979
|
0
|
0
|
979
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
7
| फुलवती RJ-273100412903900400/2140831 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 79 |
869
|
0
|
0
|
869
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
8
| शिवचरण(Self) RJ-273100412903900400/2142433-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
9
| महावीर RJ-273100412903900400/2140768 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
10
| कोमल RJ-273100412903900400/2140815 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 0 | 4 | 0 | | | | | | | | | | | | | | |