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
| कान्ती बाई RJ-273100412903900000/2136864 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
2
| विधीबाई RJ-273100412903900000/2136884 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
3
| पुष्पा RJ-273100412903900000/2136903 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
4
| कल्याणी RJ-273100412903900000/2136936 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
5
| गुडडी RJ-273100412903900000/2136855 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
6
| सुखपाल RJ-273100412903900000/2136860 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013969
| Credited |
07/09/2016
|
|
|
7
| भोगीलाल RJ-273100412903900000/2136150 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
8
| रामेश्वर RJ-273100412903900000/2136868 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
9
| कोमल RJ-273100412903900000/2136884 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013224
| Credited |
20/04/2016
|
|
|
10
| मदन लाल RJ-273100412903900000/2136903 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |