क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गीता RJ-273100412903900000/2136856 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 94 |
658
|
0
|
0
|
658
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
2
| कान्ती बाई RJ-273100412903900000/2136864 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 93 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
3
| गोपीचन्द(Self) RJ-273100412903900000/531352399 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
4
| विध्या RJ-273100412903900000/2136946 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 93 |
186
|
0
|
0
|
186
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
5
| रोशनी RJ-273100412903900000/2136859 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
6
| हजारी लाल RJ-273100412903900000/2136876 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
7
| 93 |
651
|
0
|
0
|
651
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
7
| रीना(Wife) RJ-273100412903900000/531352398 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 94 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 5 | 4 | 4 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |