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
| धनराज(Self) RJ-273100412903900000/2136926-A | ST |
गोरधनपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
2
| राजेश(Self) RJ-273100412903900000/2136856-A | ST |
गोरधनपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
3
| ब्रजेश(Wife) RJ-273100412903900000/2136926-A | ST |
गोरधनपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
4
| गीता RJ-273100412903900000/2136856 | ST |
गोरधनपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
5
| सिया RJ-273100412903900000/2136912 | ST |
गोरधनपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
6
| भगवती बाई(Wife) RJ-273100412903900000/2136917a | ST |
गोरधनपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
7
| हरिओम RJ-273100412903900000/2136917a | ST |
गोरधनपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
8
| समन्ता RJ-273100412903900000/2136926 | ST |
गोरधनपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
9
| जीतू RJ-273100412903900000/2136856 | ST |
गोरधनपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
10
| बद्री लाल RJ-273100412903900000/2136926 | ST |
गोरधनपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 10 | 0 | 10 | 8 | 8 | 8 | 10 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |