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
| रोशनी RJ-273100412903900000/2136859 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010699
| Credited |
15/07/2020
|
|
|
2
| गायत्री RJ-273100412903900000/2136912 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010699
| Credited |
15/07/2020
|
|
|
3
| रूकमणी(Wife) RJ-273100412903900000/531352396 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010699
| Credited |
15/07/2020
|
|
|
4
| नरबदी RJ-273100412903900000/2136909 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010699
| Credited |
15/07/2020
|
|
|
5
| सुनीता(Wife) RJ-273100412903900000/2136875-A | ST |
गोरधनपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010699
| Credited |
15/07/2020
|
|
|
6
| भोगीलाल RJ-273100412903900000/2136150 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010699
| Credited |
15/07/2020
|
|
|
7
| श्री किशन(Self) RJ-273100412903900000/531352396 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010699
| Credited |
15/07/2020
|
|
|
8
| घनश्याम RJ-273100412903900000/2136909 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010699
| Credited |
15/07/2020
|
|
|
9
| कैलाश RJ-273100412903900000/2136912 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010699
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 5 | 3 | | | | | | | | | | | | | | |