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
| विजय सहरिया(Self) RJ-273100412903900000/2136853-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL022947
| Credited |
25/02/2023
|
|
|
2
| गुलाब RJ-273100412903900000/2136870 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
3
| राम कुवार RJ-273100412903900000/2136870 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
4
| छोटा बाई RJ-273100412903900000/2136881 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
5
| कल्याणी RJ-273100412903900000/2136936 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
6
| जगदीश RJ-273100412903900000/2136936 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
7
| काशी राम RJ-273100412903900000/2136881 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
8
| मुकेश(Self) RJ-273100412903900000/2136881-A | ST |
गोरधनपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
9
| धापीबाई(Wife) RJ-273100412903900000/2136881-A | ST |
गोरधनपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
10
| राम सिंह RJ-273100412903900000/2136874 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 10 | 0 | 10 | 10 | 0 | 6 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |