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
| काशी RJ-273100412903900400/2142415 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JALWARA | BARB0BRGBXX |
2731004WL037288
| Credited |
29/03/2021
|
|
|
2
| मुरारी लाल RJ-273100412903900400/2142403 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 156 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
3
| रामप्रताप(Self) RJ-273100412903900400/2142495-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
4
| रूकमण बाई सहरिया(Self) RJ-273100412903900400/2142403-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
5
| मनीश सहरिया(Self) RJ-273100412903900400/2142403-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
6
| माखनदे(Wife) RJ-273100412903900400/531352765 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
7
| रामवति RJ-273100412903900400/2142423 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
8
| सुशीला RJ-273100412903900400/2142495 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
9
| पप्पूलाल(Self) RJ-273100412903900400/531352383 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
10
| मुरली(Self) RJ-273100412903900400/531352390 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 6 | 6 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |