क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रेम बाई(Sister) RJ-273100412903900000/2136857 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
2
| गुलाब RJ-273100412903900000/2136870 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
3
| राम कुवार RJ-273100412903900000/2136870 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
4
| विमला RJ-273100412903900000/2136858 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
5
| चिरांेजी RJ-273100412903900000/2136914 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
6
| सिया(Wife) RJ-273100412903900000/2136920-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
7
| राजेन्द्र(Self) RJ-273100412903900000/2136920-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
8
| रामलखन(Self) RJ-273100412903900000/2136870-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
9
| चेटू RJ-273100412903900000/2136925 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
10
| अमर सिंह RJ-273100412903900000/2136858 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |