क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| द्रोपती RJ-273100412903900000/2136862 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
2
| कपूरी(Wife) RJ-273100412903900000/2136890-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
3
| पुष्पा RJ-273100412903900000/2136903 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
4
| शान्ती RJ-273100412903900000/2136919 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
5
| कलावती बाई(Wife) RJ-273100412903900000/531352401 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
6
| भगवती बाई(Wife) RJ-273100412903900000/2136917a | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
7
| दूधा राम RJ-273100412903900000/2136919 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
8
| हरिओम RJ-273100412903900000/2136917a | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
9
| मदन लाल RJ-273100412903900000/2136903 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
10
| जोगेन्द्र RJ-273100412903900000/2136862 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 124 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 7 | 7 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |