क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रामस्वरुप RJ-273100412903900000/2136947 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
2
| हेमराज(Self) RJ-273100412903900000/531352413 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL009533
| Credited |
20/02/2024
|
|
|
3
| दीपक सहरिया(Self) RJ-273100412903900000/531352412 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| HDFC BANK | RANI BAROD | HDFC0003801 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
4
| दोजीबाई(Wife) RJ-273100412903900000/531352392 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
5
| कल्याणी RJ-273100412903900000/2136936 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
6
| विध्या RJ-273100412903900000/2136946 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
7
| गुडडी RJ-273100412903900000/2136865 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
8
| आशा बाई(Wife) RJ-273100412903900000/2136853-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
9
| शंकर RJ-273100412903900000/2136948 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
10
| सीमा(Wife) RJ-273100412903900000/531352413 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009533
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 8 | 0 | 0 | 0 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |