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
| कन्या RJ-273100412903900000/2136905 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
2
| सुवा लाल RJ-273100412903900000/2136905 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
3
| राम कुवार RJ-273100412903900000/2136870 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
4
| काडी बाई RJ-273100412903900000/2136889 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
5
| बिलासी RJ-273100412903900000/2136886 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
6
| विमला RJ-273100412903900000/2136858 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
7
| भंवरलाल RJ-273100412903900000/2136870a | ST |
गोरधनपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
8
| रामलखन(Self) RJ-273100412903900000/2136870-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
9
| धनपाल(Self) RJ-273100412903900000/2136864 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
10
| जीतू RJ-273100412903900000/2136856 | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 0 | 0 | 0 | 0 | 4 | 9 | 8 | 9 | 6 | | | | | | | | | | | | | | |