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
| राजेन्द RJ-273100412903900000/2136853 | ST |
गोरधनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| राजू RJ-273100412903900000/2136920 | ST |
गोरधनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| रामसिंह RJ-273100412903900000/2136940 | ST |
गोरधनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| सुखपाल RJ-273100412903900000/2136560 | ST |
गोरधनपुरा
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
5
| पूरम चन्द्र RJ-273100412903900000/2136880 | ST |
गोरधनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| GSS BANK | Khandela (00711) | 11019 |
|
|
|
|
|
6
| दूधा राम RJ-273100412903900000/2136919 | ST |
गोरधनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
7
| काशी राम RJ-273100412903900000/2136881 | ST |
गोरधनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
8
| रमेश RJ-273100412903900000/2136867 | ST |
गोरधनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
9
| गुलाब चन्द्र RJ-273100412903900000/2136856 | ST |
गोरधनपुरा
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
10
| नारायण RJ-273100412903900000/2136861 | ST |
गोरधनपुरा
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 8 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |