क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| धनराज(Self) RJ-273100412903900000/2136926-A | ST |
गोरधनपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
2
| मेनी बाई(Wife) RJ-273100412903900000/2136916-C | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
3
| भंवरी RJ-273100412903900000/2136944 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
4
| रूकमणी RJ-273100412903900000/2136863 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
5
| कान्ती बाई RJ-273100412903900000/2136864 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
6
| ललता RJ-273100412903900000/2136885 | ST |
गोरधनपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
7
| कलावती बाई(Wife) RJ-273100412903900000/531352401 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
8
| बृजमोहन RJ-273100412903900000/2136863 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
9
| रामवीर(Self) RJ-273100412903900000/2136863-A | ST |
गोरधनपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
10
| राईसा(Wife) RJ-273100412903900000/2136863-A | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 5 | 0 | 8 | 0 | 9 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |