क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| इन्दाबाई RJ-273100412903900000/2136918 | ST |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022075
| Credited |
03/04/2022
|
|
|
2
| शिमला बाई(Wife) RJ-273100412903900000/2136921-B | ST |
गोरधनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022075
| Credited |
03/04/2022
|
|
|
3
| चिरांेजी RJ-273100412903900000/2136914 | ST |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022075
| Credited |
03/04/2022
|
|
|
4
| मुन्सी RJ-273100412903900000/2136950 | ST |
गोरधनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022075
| Credited |
03/04/2022
|
|
|
5
| शिमला RJ-273100412903900000/2136950 | ST |
गोरधनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022075
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 2 | 5 | 5 | 4 | 1 | 0 | 0 | 5 | 3 | | | | | | | | | | | | | | |