क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गोलू(Self) RJ-273100412903900000/2136922-A | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
2
| अमोल(Wife) RJ-273100412903900000/2136909-B | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
3
| जसवंत सिंह सहरिया(Self) RJ-273100412903900000/2136909-B | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
4
| शिमला RJ-273100412903900000/2136948 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
5
| गीता RJ-273100412903900000/2136908 | ST |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
6
| नरबदी RJ-273100412903900000/2136909 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
7
| शंकर RJ-273100412903900000/2136948 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
8
| रामगोपाल(Self) RJ-273100412903900000/2136922 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
9
| मुकेश(Self) RJ-273100412903900000/2136881-A | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
10
| राधेश्याम RJ-273100412903900000/2136908 | ST |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027532
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |