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
| कोशल्या RJ-273100412903900000/2136904 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 85 |
680
|
0
|
0
|
680
| | | |
2731004WL006343
| Credited |
01/12/2015
|
|
|
2
| गीता RJ-273100412903900000/2136856 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011202
| Credited |
21/03/2016
|
|
|
3
| भरोसी RJ-273100412903900000/2136871 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 95 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
4
| विधीबाई RJ-273100412903900000/2136884 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 95 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
5
| ललता RJ-273100412903900000/2136885 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 95 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
6
| सोमजी RJ-273100412903900000/2136901 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 85 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
7
| विमला RJ-273100412903900000/2136858 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 85 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
8
| गुडडी RJ-273100412903900000/2136855 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 85 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007885
| Credited |
12/01/2016
|
|
|
9
| पुष्पा(Wife) RJ-273100412903900000/531352388 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 85 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008545
| Credited |
19/01/2016
|
|
|
10
| लालजी राम RJ-273100412903900000/2136853 | ST |
गोरधनपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 95 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |