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
| आशा बाई(Wife) RJ-273100412903900000/531352402 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 97 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
2
| रामस्वरूपी RJ-273100412903900000/2136879 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 97 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
3
| हलकी बाई RJ-273100412903900000/2136902 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
4
| गुडीया(Wife) RJ-273100412903900000/2136940-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
5
| मुकेश(Self) RJ-273100412903900000/531352398 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 99 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
6
| गुलाब चन्द्र RJ-273100412903900000/2136856 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 99 |
891
|
0
|
0
|
891
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
7
| हजारीलाल(Self) RJ-273100412903900000/531352402 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 97 |
679
|
0
|
0
|
679
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
8
| पप्पू RJ-273100412903900000/2136902 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
9
| अमर सिंह RJ-273100412903900000/2136858 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
10
| रीना(Wife) RJ-273100412903900000/531352398 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 7 | 5 | 4 | 3 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |