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
| लालाराम(Self) RJ-273100412903900000/531352400 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
2
| रुपां बाई RJ-273100412903900000/2136883 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
3
| सुशीला RJ-273100412903900000/2136852 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
4
| रामस्वरूपी RJ-273100412903900000/2136879 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
5
| सोमजी RJ-273100412903900000/2136901 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
6
| ललता बाई(Wife) RJ-273100412903900000/531352400 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
7
| रामरतन सहरिया(Self) RJ-273100412903900000/2136883-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 104 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
8
| रामसिंह(Self) RJ-273100412903900000/2136940-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
9
| कोमल RJ-273100412903900000/2136884 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 104 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
10
| हजारी लाल RJ-273100412903900000/2136876 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |