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
| विजय सहरिया(Self) RJ-273100412903900000/2136853-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 98 |
1274
|
0
|
0
|
1274
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL003897
| Credited |
29/05/2019
|
|
|
2
| हलकी बाई RJ-273100412903900000/2136902 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 98 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003897
| Credited |
29/05/2019
|
|
|
3
| कल्याणी RJ-273100412903900000/2136936 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
4
| कोशल्या RJ-273100412903900000/2136853 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 98 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
5
| दोजीबाई(Wife) RJ-273100412903900000/531352392 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 98 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
29/05/2019
|
|
|
6
| लालजी राम RJ-273100412903900000/2136853 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
7
| रीना बाई(Wife) RJ-273100412903900000/2136853-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 98 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
29/05/2019
|
|
|
8
| राजेन्द्र(Self) RJ-273100412903900000/531352392 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 98 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
9
| रामलखन(Self) RJ-273100412903900000/2136870-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 98 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
10
| सोभा बाई(Wife) RJ-273100412903900000/2136870-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029635
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |