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
| गया RJ-273100412903900000/2136904 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
2
| गुलाब RJ-273100412903900000/2136870 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
3
| राम कुवार RJ-273100412903900000/2136870 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 102 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
4
| कान्तीबाई RJ-273100412903900000/2136882 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
5
| विध्या RJ-273100412903900000/2136946 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
6
| गुडडी RJ-273100412903900000/2136865 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
7
| कन्हैयालाल RJ-273100412903900000/2136946 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
8
| हजारी लाल RJ-273100412903900000/2136876 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
9
| बलराम RJ-273100412903900000/2136946 | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
10
| राम दयाल RJ-273100412903900000/2136865 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 102 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |