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
| गणेश RJ-273100412903900000/2136937 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| | | |
2731004WL012602
| Credited |
18/08/2018
|
|
|
2
| साबो RJ-273100412903900000/2136937 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| | | |
2731004WL012602
| Credited |
18/08/2018
|
|
|
3
| कमला RJ-273100412903900000/2136937 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012602
| Credited |
18/08/2018
|
|
|
4
| कोशल्या RJ-273100412903900000/2136925 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL012602
| Credited |
18/08/2018
|
|
|
5
| समन्ता RJ-273100412903900000/2136926 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012602
| Credited |
18/08/2018
|
|
|
6
| चेटू RJ-273100412903900000/2136925 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012602
| Credited |
18/08/2018
|
|
|
7
| कन्हैयालाल RJ-273100412903900000/2136946 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012602
| Credited |
18/08/2018
|
|
|
8
| बद्री लाल RJ-273100412903900000/2136926 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012602
| Credited |
18/08/2018
|
|
|
9
| प्रहलाद RJ-273100412903900000/2136937 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012602
| Credited |
18/08/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 4 | 4 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |