क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| विजय सहरिया(Self) RJ-273100412903900000/2136853-B | ST |
गोरधनपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL010458
| Credited |
13/03/2024
|
|
|
2
| कविता(Wife) RJ-273100412903900400/2142446-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL010458
| Credited |
13/03/2024
|
|
|
3
| मुकेश(Self) RJ-273100412903900000/2136939-A | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
4
| रेशमा बाई(Wife) RJ-273100412903900400/2142456-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
5
| रामवती RJ-273100412903900000/2136939 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
6
| कोशल्या RJ-273100412903900000/2136853 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
7
| दोजीबाई(Wife) RJ-273100412903900000/531352392 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
8
| सियावती(Wife) RJ-273100412903900000/2136939-A | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
9
| राजेन्द्र(Self) RJ-273100412903900000/531352392 | ST |
गोरधनपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
10
| पप्पू लाल RJ-273100412903900000/2136918 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |