क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| विजय सहरिया(Self) RJ-273100412903900000/2136853-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL028942
| Credited |
21/01/2021
|
|
|
2
| जीतू(Self) RJ-273100412903900000/2136856-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034679
| Credited |
28/06/2021
|
|
|
3
| कमला(Wife) RJ-273100412903900000/2136856-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
4
| नेनगी RJ-273100412903900000/2136891 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
5
| गया RJ-273100412903900000/2136904 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
6
| गीता RJ-273100412903900000/2136856 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
7
| साबो RJ-273100412903900000/2136878 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
8
| रीना बाई(Wife) RJ-273100412903900000/2136853-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
9
| मुकेश(Self) RJ-273100412903900000/531352398 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
10
| गुलाब चन्द्र RJ-273100412903900000/2136856 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |