क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| विमलेश सहरिया(Wife) RJ-273100412903900000/2136883-B | ST |
गोरधनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL028942
| Credited |
21/01/2021
|
|
|
2
| रुपां बाई RJ-273100412903900000/2136883 | ST |
गोरधनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
3
| सुशीला RJ-273100412903900000/2136852 | ST |
गोरधनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 124 |
868
|
0
|
0
|
868
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
4
| सुष्माबाई(Wife) RJ-273100412903900000/2136887 | ST |
गोरधनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
5
| फूलवती(Wife) RJ-273100412903900000/2136883-A | ST |
गोरधनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
6
| शिमला RJ-273100412903900000/2136948 | ST |
गोरधनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
7
| रामरतन सहरिया(Self) RJ-273100412903900000/2136883-A | ST |
गोरधनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
8
| शंकर RJ-273100412903900000/2136948 | ST |
गोरधनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
9
| सीता राम RJ-273100412903900000/2136852 | ST |
गोरधनपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028942
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |