क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हल्की RJ-273100412903900000/2136928 | ST |
गोरधनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030009
| Credited |
21/01/2021
|
|
|
2
| भरोसी बाई(Wife) RJ-273100412903900000/2136928-B | ST |
गोरधनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030009
| Credited |
21/01/2021
|
|
|
3
| शिमला बाई(Wife) RJ-273100412903900000/2136921-B | ST |
गोरधनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030009
| Credited |
21/01/2021
|
|
|
4
| श्रीराम(Self) RJ-273100412903900000/2136921-B | ST |
गोरधनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030009
| Credited |
21/01/2021
|
|
|
5
| श्यामलाल(Self) RJ-273100412903900000/2136928-B | ST |
गोरधनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 154 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030009
| Credited |
21/01/2021
|
|
|
6
| कालू लाल RJ-273100412903900000/2136928 | ST |
गोरधनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030009
| Credited |
21/01/2021
|
|
|
7
| मुन्सी RJ-273100412903900000/2136950 | ST |
गोरधनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030009
| Credited |
21/01/2021
|
|
|
8
| रामनिवास(Self) RJ-273100412903900000/531352397 | ST |
गोरधनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030009
| Credited |
21/01/2021
|
|
|
9
| प्रहलाद RJ-273100412903900000/2136937 | ST |
गोरधनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030009
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 1 | 0 | 0 | | | | | | | | | | | | | | |