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
| घासी लाल RJ-273100412903900000/2136944 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 111 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL034887
| Credited |
21/01/2021
|
|
|
2
| राकेश कुमार(Self) RJ-273100412903900000/2136942-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 113 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002066
| Credited |
15/05/2019
|
|
|
3
| इन्दाबाई RJ-273100412903900000/2136918 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002066
| Credited |
16/05/2019
|
|
|
4
| सम्पत(Wife) RJ-273100412903900000/2136942-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002066
| Credited |
16/05/2019
|
|
|
5
| भंवरी RJ-273100412903900000/2136944 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002066
| Credited |
15/05/2019
|
|
|
6
| रोशनी RJ-273100412903900000/2136859 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002066
| Credited |
15/05/2019
|
|
|
7
| भगवती बाई(Wife) RJ-273100412903900000/2136917a | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002066
| Credited |
16/05/2019
|
|
|
8
| हरिओम RJ-273100412903900000/2136917a | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 111 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002066
| Credited |
16/05/2019
|
|
|
9
| बृजमोहन RJ-273100412903900000/2136863 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 113 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002066
| Credited |
15/05/2019
|
|
|
10
| पप्पू लाल RJ-273100412903900000/2136918 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002066
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 6 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |