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
| भरोसी RJ-273100412903900000/2136871 | ST |
गोरधनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
2
| श्यामवती(Sister) RJ-273100412903900000/2136872 | ST |
गोरधनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
3
| फूलवती(Wife) RJ-273100412903900000/2136883-A | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
4
| हलकी बाई RJ-273100412903900000/2136902 | ST |
गोरधनपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
5
| रामरतन सहरिया(Self) RJ-273100412903900000/2136883-A | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
6
| दौज्या RJ-273100412903900000/2136872 | ST |
गोरधनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
7
| रामवीर(Self) RJ-273100412903900000/2136863-A | ST |
गोरधनपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
8
| पप्पू RJ-273100412903900000/2136902 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
9
| राईसा(Wife) RJ-273100412903900000/2136863-A | ST |
गोरधनपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 3 | 6 | 9 | 9 | 9 | 9 | 8 | 8 | 1 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |