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
| राजू RJ-273100412903900000/2136920 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 106 |
636
|
0
|
0
|
636
| | | |
2731004WL006343
| Credited |
01/12/2015
|
|
|
2
| बाबू लाल RJ-273100412903900000/2136942 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 93 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
3
| काडी बाई RJ-273100412903900000/2136889 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 106 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
4
| पुष्पा RJ-273100412903900000/2136903 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 106 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
5
| चिरांेजी RJ-273100412903900000/2136914 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 106 |
742
|
0
|
0
|
742
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
6
| भंवरलाल RJ-273100412903900000/2136870a | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 93 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
7
| भादू RJ-273100412903900000/2136950 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
3
| 93 |
279
|
0
|
0
|
279
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007885
| Credited |
12/01/2016
|
|
|
8
| कसुमलाल(Self) RJ-273100412903899900/2285981 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 93 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011202
| Credited |
21/03/2016
|
|
|
9
| सरस्वती बाई(Wife) RJ-273100412903900000/2136870a | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 93 |
651
|
0
|
0
|
651
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |