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
| गोलू(Self) RJ-273100412903900000/2136922-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
2
| नेवा बाई(Wife) RJ-273100412903900000/2136878-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
3
| नथिया बाई(Wife) RJ-273100412903900000/2136916-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
4
| साबो RJ-273100412903900000/2136878 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
5
| रामवती RJ-273100412903900000/2136939 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
6
| पारबती RJ-273100412903900000/2136916 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
7
| झूमरलाल(Wife) RJ-273100412903900000/2136922 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
8
| रमेश RJ-273100412903900000/2136867 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
9
| लडडू लाल RJ-273100412903900000/2136935 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
07/02/2020
|
|
|
10
| बद्री लाल RJ-273100412903900000/2136926 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020485
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 6 | 5 | 4 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |