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
| कपूरी बाई RJ-273100412903900000/2136890 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| | | |
2731004WL005809
| Credited |
17/11/2015
|
|
|
2
| कल्लो बाई RJ-273100412903900000/2136934 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| | | |
2731004WL005809
| Credited |
17/11/2015
|
|
|
3
| गीता RJ-273100412903900000/2136856 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 89 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011202
| Credited |
21/03/2016
|
|
|
4
| भरोसी RJ-273100412903900000/2136871 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
5
| छोटा बाई RJ-273100412903900000/2136881 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
6
| विधीबाई RJ-273100412903900000/2136884 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
7
| ललता RJ-273100412903900000/2136885 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
8
| पुष्पा(Wife) RJ-273100412903900000/531352388 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008545
| Credited |
19/01/2016
|
|
|
9
| लालजी राम RJ-273100412903900000/2136853 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
10
| बाबू लाल RJ-273100412903900000/2136916 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 89 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007885
| Credited |
12/01/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |