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
| प्रेम बाई(Sister) RJ-273100412903900000/2136857 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
2
| श्यामवती(Sister) RJ-273100412903900000/2136872 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
29/05/2019
|
|
|
3
| गुडडी RJ-273100412903900000/2136938 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
4
| विमला RJ-273100412903900000/2136858 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
29/05/2019
|
|
|
5
| गुडडी RJ-273100412903900000/2136855 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
6
| पुष्पा(Wife) RJ-273100412903900000/531352388 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
7
| दौज्या RJ-273100412903900000/2136872 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
8
| हेमराज(Self) RJ-273100412903900000/531352388 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
9
| पप्पू लाल RJ-273100412903900000/2136855 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
10
| अमर सिंह RJ-273100412903900000/2136858 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |