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
| शान्ती RJ-273100412903900000/2136919 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
2
| पुष्पा(Wife) RJ-273100412903900000/531352388 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
3
| राजकुमार(Self) RJ-273100412903900000/2136853-A | ST |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 231 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
4
| आशा बाई(Wife) RJ-273100412903900000/2136853-A | ST |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
5
| हेमराज(Self) RJ-273100412903900000/531352388 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
6
| सरोज बाई(Wife) RJ-273100412903900000/2136938-A | ST |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
7
| राजाराम सहरिया(Self) RJ-273100412903900000/2136916-A | ST |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 7 | 6 | 7 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |