क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रूगनाथी RJ-273100412903900000/2136874 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
2
| प्रेम बाई(Sister) RJ-273100412903900000/2136857 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
3
| राजी बाई RJ-273100412903900000/2136883 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
4
| फूलवती(Wife) RJ-273100412903900000/2136883-A | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
5
| गुडडी RJ-273100412903900000/2136941 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
6
| सिया(Wife) RJ-273100412903900000/2136920-A | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
7
| रामरतन सहरिया(Self) RJ-273100412903900000/2136883-A | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
8
| राजेन्द्र(Self) RJ-273100412903900000/2136920-A | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
9
| राम सिंह RJ-273100412903900000/2136874 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
10
| मुन्नाा लाल RJ-273100412903900000/2136941 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |