क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामवीर RJ-273100412903900000/2136863 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 101 |
1010
|
0
|
0
|
1010
| | | |
2731004WL009721
| Credited |
16/02/2016
|
|
|
2
| सिया RJ-273100412903900000/2136920 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| | | |
2731004WL009721
| Credited |
16/02/2016
|
|
|
3
| प्रेमी RJ-273100412903900000/2136915 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
4
| रूकमणी RJ-273100412903900000/2136863 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
5
| कान्तीबाई RJ-273100412903900000/2136882 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
9
| 98 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
6
| राजी बाई RJ-273100412903900000/2136883 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
7
| सम्पत(Wife) RJ-273100412903900000/2136942-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
8
| विमला RJ-273100412903900000/2136858 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
9
| जगदीश RJ-273100412903900000/2136936 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
10
| अमर सिंह RJ-273100412903900000/2136858 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |