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
| विजय सहरिया(Self) RJ-273100412903900000/2136853-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002066
| Credited |
15/05/2019
|
|
|
2
| रसीदा(Sister) RJ-273100412903900000/2136888 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002066
| Credited |
15/05/2019
|
|
|
3
| कोशल्या RJ-273100412903900000/2136853 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002066
| Credited |
16/05/2019
|
|
|
4
| लालजी राम RJ-273100412903900000/2136853 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002066
| Credited |
16/05/2019
|
|
|
5
| रीना बाई(Wife) RJ-273100412903900000/2136853-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002066
| Credited |
15/05/2019
|
|
|
6
| भंवरलाल RJ-273100412903900000/2136870a | 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 |
2731004WL002066
| Credited |
16/05/2019
|
|
|
7
| दयाराम RJ-273100412903900000/2136911 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 97 |
873
|
0
|
0
|
873
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002066
| Credited |
16/05/2019
|
|
|
8
| सरस्वती बाई(Wife) RJ-273100412903900000/2136870a | 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 |
2731004WL002066
| Credited |
16/05/2019
|
|
|
9
| जानकी(Self) RJ-273100412903900000/2136888 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002066
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |