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
| अमोल(Wife) RJ-273100412903900000/2136909-B | ST |
गोरधनपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000974
| Credited |
17/05/2023
|
|
|
2
| जसवंत सिंह सहरिया(Self) RJ-273100412903900000/2136909-B | ST |
गोरधनपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000974
| Credited |
17/05/2023
|
|
|
3
| सावनी RJ-273100412903900000/2136851 | ST |
गोरधनपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000974
| Credited |
17/05/2023
|
|
|
4
| हलकी बाई RJ-273100412903900000/2136902 | ST |
गोरधनपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000974
| Credited |
17/05/2023
|
|
|
5
| नरबदी RJ-273100412903900000/2136909 | ST |
गोरधनपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000974
| Credited |
17/05/2023
|
|
|
6
| सवित्री RJ-273100412903900000/2136910 | ST |
गोरधनपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000974
| Credited |
17/05/2023
|
|
|
7
| रामवीर(Self) RJ-273100412903900000/2136863-A | ST |
गोरधनपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000974
| Credited |
17/05/2023
|
|
|
8
| सूरजमल RJ-273100412903900000/2136910 | ST |
गोरधनपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000974
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |