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
| नथिया बाई(Wife) RJ-273100412903900000/2136916-A | ST |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
2
| छोटा बाई RJ-273100412903900000/2136881 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
3
| कारी बाई(Wife) RJ-273100412903900000/531352397 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
4
| पारबती RJ-273100412903900000/2136916 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
5
| शिमला बाई(Wife) RJ-273100412903900000/2136921-B | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
6
| प्रेम बाई RJ-273100412903900000/2136921 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
7
| श्रीराम(Self) RJ-273100412903900000/2136921-B | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
8
| आशा बाई(Wife) RJ-273100412903900000/2136916-B | ST |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
9
| रणजीता RJ-273100412903900000/2136921 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 8 | 7 | 9 | 8 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |