क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| कन्या RJ-273100412903900000/2136905 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
2
| रामस्वरुप RJ-273100412903900000/2136947 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
3
| रूपगिर(Self) RJ-273100412903900400/2136731-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL009061
| Credited |
20/02/2024
|
|
|
4
| नेनगी RJ-273100412903900000/2136891 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
5
| गुडीया(Wife) RJ-273100412903900000/2136940-A | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
6
| गोबरी बार्इ RJ-273100412903900000/2136947 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
7
| राम निवास RJ-273100412903900400/2136725 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
8
| शंकर RJ-273100412903900000/2136948 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
9
| धर्मवीर RJ-273100412903900400/2136706 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
10
| रोशनी बाई(Wife) RJ-273100412903900000/2136946-A | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |