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
| मीना बाई(Wife) RJ-273100412903900000/531352401-A | 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
| नरेन्द्र(Self) RJ-273100412903900000/531352401-A | ST |
गोरधनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL030009
| Credited |
22/01/2021
|
|
|
3
| रामप्यारी RJ-273100412903900400/2142433 | ST |
रामपुरिया तोडिया
|
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
| लाली बाई(Wife) RJ-273100412903900400/2140830-A | SC |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL030009
| Credited |
21/01/2021
|
|
|
5
| रूकमणी RJ-273100412903900000/2136863 | 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
|
|
|
6
| काडी बाई RJ-273100412903900000/2136889 | 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
|
|
|
7
| कलावती बाई(Wife) RJ-273100412903900000/531352401 | 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
|
|
|
8
| शिमला RJ-273100412903900000/2136950 | 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
|
|
|
9
| बृजमोहन RJ-273100412903900000/2136863 | 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
|
|
|
10
| बीरमा RJ-273100412903900400/2142440 | ST |
रामपुरिया तोडिया
|
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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |