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
| संगीता(Wife) RJ-273100412903900000/2136871-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
2
| कल्लू(Son) RJ-273100412903900000/2136853 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
3
| सबदी RJ-273100412903900000/2136866 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
4
| श्यामवती(Sister) RJ-273100412903900000/2136872 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
5
| कोशल्या RJ-273100412903900000/2136853 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
6
| दोजीबाई(Wife) RJ-273100412903900000/531352392 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
7
| राजेन्द्र(Self) RJ-273100412903900000/531352392 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
8
| श्रीलाल RJ-273100412903900000/2136866 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
9
| दौज्या RJ-273100412903900000/2136872 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
10
| राम लाल RJ-273100412903900000/2136933 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |