क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सुनिल(Self) RJ-273100412903900000/2136855-A | ST |
गोरधनपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL010458
| Credited |
13/03/2024
|
|
|
2
| विमलेश सहरिया(Wife) RJ-273100412903900000/2136883-B | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL010458
| Credited |
13/03/2024
|
|
|
3
| गुलाब RJ-273100412903900000/2136870 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
4
| राम कुवार RJ-273100412903900000/2136870 | ST |
गोरधनपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
5
| द्रोपती RJ-273100412903900000/2136862 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
6
| हलकी बाई RJ-273100412903900000/2136902 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
7
| काडी बाई RJ-273100412903900000/2136889 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
8
| ममता बाई(Wife) RJ-273100412903900000/2136855-A | ST |
गोरधनपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
9
| पप्पू RJ-273100412903900000/2136902 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
10
| जोगेन्द्र RJ-273100412903900000/2136862 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |