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
| राजवती(Wife) RJ-273100412903900000/2136921-A | ST |
गोरधनपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002646
| Credited |
25/05/2022
|
|
|
2
| बुद्ी बाई(Wife) RJ-273100412903900000/2136937-B | ST |
गोरधनपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002646
| Credited |
25/05/2022
|
|
|
3
| कल्लू(Son) RJ-273100412903900000/2136853 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002646
| Credited |
25/05/2022
|
|
|
4
| विजय सहरिया(Self) RJ-273100412903900000/2136853-B | ST |
गोरधनपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002646
| Credited |
25/05/2022
|
|
|
5
| कारी बाई(Wife) RJ-273100412903900000/531352397 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002646
| Credited |
25/05/2022
|
|
|
6
| कोशल्या RJ-273100412903900000/2136853 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002646
| Credited |
25/05/2022
|
|
|
7
| रीना बाई(Wife) RJ-273100412903900000/2136853-B | ST |
गोरधनपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002646
| Credited |
25/05/2022
|
|
|
8
| बद्री लाल RJ-273100412903900000/2136926 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002646
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 1 | 2 | 2 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |