क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| रामहेत सहरिया(Self) RJ-273100412903900000/2136905-A | ST |
गोरधनपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
2
| कांति बाई(Wife) RJ-273100412903900000/2136905-A | ST |
गोरधनपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
3
| गोलू(Self) RJ-273100412903900000/2136922-A | ST |
गोरधनपुरा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
4
| इन्दाबाई RJ-273100412903900000/2136918 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
5
| शिमला RJ-273100412903900000/2136948 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
6
| शंकर RJ-273100412903900000/2136948 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
7
| आशा बाई(Wife) RJ-273100412903900000/2136916-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
8
| बाबू लाल RJ-273100412903900000/2136916 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
9
| रामगोपाल(Self) RJ-273100412903900000/2136922 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
10
| पप्पू लाल RJ-273100412903900000/2136918 | ST |
गोरधनपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 9 | 7 | 0 | 8 | 8 | 0 | 10 | 10 | | | | | | | | | | | | | | |