क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बाबू लाल RJ-273100412903900000/2136942 | ST |
गोरधनपुरा
|
N
|
P
|
N
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
2
| गुडीया(Wife) RJ-273100412903900000/2136940-A | ST |
गोरधनपुरा
|
N
|
P
|
N
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
3
| कलावती बाई(Wife) RJ-273100412903900000/2136934-A | ST |
गोरधनपुरा
|
N
|
P
|
N
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
4
| विधा RJ-273100412903900000/2136950 | ST |
गोरधनपुरा
|
N
|
P
|
N
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
5
| सियावती(Wife) RJ-273100412903900000/2136939-A | ST |
गोरधनपुरा
|
N
|
P
|
N
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
6
| हेमराज(Self) RJ-273100412903900000/531352388 | ST |
गोरधनपुरा
|
N
|
P
|
N
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
7
| समन्ता RJ-273100412903900000/2136926 | ST |
गोरधनपुरा
|
N
|
P
|
N
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
8
| भादू RJ-273100412903900000/2136950 | ST |
गोरधनपुरा
|
N
|
P
|
N
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
9
| रामसिंह(Self) RJ-273100412903900000/2136940-A | ST |
गोरधनपुरा
|
N
|
P
|
N
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
10
| कन्हैयालाल RJ-273100412903900000/2136946 | ST |
गोरधनपुरा
|
N
|
P
|
N
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 7 | 6 | | | | | | | | | | | | | | |