क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| किशनसिंह (Self) RJ-273100412903900400/2136765-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 95 |
855
|
0
|
0
|
855
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL025600
| Credited |
07/02/2020
|
|
|
2
| भवर सिंह RJ-273100412903900400/2136765 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 98 |
686
|
0
|
0
|
686
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
3
| कपूरी बाई RJ-273100412903900400/2136769 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 95 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
4
| शान्ति बाई RJ-273100412903900400/2136751 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
5
| जसोदा बाई RJ-273100412903900400/2136752 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 98 |
294
|
0
|
0
|
294
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
6
| धुली बाई RJ-273100412903900400/2136707 | ST |
रामपुरिया तोडिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 95 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
7
| ओमप्रकाश(Self) RJ-273100412903900400/2136780-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
8
| गुड्डी बाई RJ-273100412903900400/2136750 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 98 |
392
|
0
|
0
|
392
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
9
| जाम वती RJ-273100412903900400/2136720 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 95 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
10
| वृन्दावन(Self) RJ-273100412903900400/2136761-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 98 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 6 | 5 | 4 | 3 | 3 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |