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
| dulari RJ-273100412903900400/2142422 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
13
| 100 |
1300
|
0
|
0
|
1300
| | | |
2731004WL09352
|
|
15/02/2013
|
|
|
2
| कन्या RJ-273100412903900400/2142458 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL09352
|
|
15/02/2013
|
|
|
3
| रूगनाथी(Daughter) RJ-273100412903900400/2142409-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL09352
|
|
15/02/2013
|
|
|
4
| सुगना बाई RJ-273100412903900400/2142436a | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL09352
|
|
15/02/2013
|
|
|
5
| सकुन्तला RJ-273100412903900400/2142460-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL09352
|
|
15/02/2013
|
|
|
6
| चन्दि RJ-273100412903900400/2142485 | ST |
रामपुरिया तोडिया
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL09352
|
|
15/02/2013
|
|
|
7
| रामसुखी(Sister) RJ-273100412903900400/2142497 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL09352
|
|
15/02/2013
|
|
|
8
| मन्नी बाई RJ-273100412903900400/2142410 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL09352
|
|
15/02/2013
|
|
|
9
| कंचन RJ-273100412903900400/2142408 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL09352
|
|
15/02/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | | |