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
| गणेश RJ-273100412903900000/2136937 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 107 |
749
|
0
|
0
|
749
| | | |
2731004WL005218
| Credited |
15/06/2019
|
|
|
2
| घासी लाल RJ-273100412903900000/2136944 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL034887
| Credited |
21/01/2021
|
|
|
3
| सुशीला RJ-273100412903900000/2136852 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
4
| सबदी RJ-273100412903900000/2136866 | 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 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
5
| भंवरी RJ-273100412903900000/2136944 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 107 |
856
|
0
|
0
|
856
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
6
| विमला RJ-273100412903900000/2136858 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
7
| विधा RJ-273100412903900000/2136950 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 107 |
321
|
0
|
0
|
321
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
8
| श्रीलाल RJ-273100412903900000/2136866 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
9
| भादू RJ-273100412903900000/2136950 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
10
| सीता राम RJ-273100412903900000/2136852 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 105 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005218
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 7 | 6 | 5 | 4 | 4 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |