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
| धनराज(Self) RJ-273100412903900000/2136926-A | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
2
| नथिया बाई(Wife) RJ-273100412903900000/2136916-A | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
3
| भरोसी बाई(Wife) RJ-273100412903900000/2136928-B | ST |
गोरधनपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
4
| कलावती बाई(Wife) RJ-273100412903900000/531352401 | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
5
| कोशल्या RJ-273100412903900000/2136853 | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
6
| रीना बाई(Wife) RJ-273100412903900000/2136853-B | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
7
| सुखपाल RJ-273100412903900000/2136860 | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 3 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |