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
| रामस्वरुप RJ-273100412903900000/2136947 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
2
| नेनगी RJ-273100412903900000/2136891 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
3
| गोबरी बार्इ RJ-273100412903900000/2136947 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
4
| पुष्पा RJ-273100412903900000/2136903 | 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 | NAHARGARH | SBIN0031489 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
5
| भरोसी RJ-273100412903900000/2136871 | 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 | NAHARGARH | SBIN0031489 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
6
| सुशीला RJ-273100412903900000/2136868 | 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 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
7
| चिरांेजी RJ-273100412903900000/2136914 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
8
| रामेश्वर RJ-273100412903900000/2136868 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
9
| मदन लाल RJ-273100412903900000/2136903 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
10
| बद्री लाल RJ-273100412903900000/2136926 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 97 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |