क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| लालाराम(Self) RJ-273100412903900000/531352400 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
2
| मुकेश(Self) RJ-273100412903900000/531352408 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
3
| विजय सहरिया(Self) RJ-273100412903900000/2136853-B | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL027532
| Credited |
03/04/2023
|
|
|
4
| सुखी RJ-273100412903900000/2136875 | ST |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
5
| सुशीला RJ-273100412903900000/2136913 | ST |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
6
| घोडा बाई(Wife) RJ-273100412903900000/2136935 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
7
| ललता बाई(Wife) RJ-273100412903900000/531352400 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
8
| राजकुमारी(Wife) RJ-273100412903900000/531352408 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
9
| घनश्याम RJ-273100412903900000/2136909 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
10
| लडडू लाल RJ-273100412903900000/2136935 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |