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
| द्रोपती RJ-273100412903900000/2136862 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
2
| विध्या RJ-273100412903900000/2136946 | ST |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
3
| रूकमणी(Wife) RJ-273100412903900000/531352396 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
4
| तुलसा बाई(Wife) RJ-273100412903899900/2285991 | ST |
काली माटी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
5
| कमलेश बाई(Wife) RJ-273100412903899900/2286119 | ST |
काली माटी
|
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 | NAHARGARH | SBIN0031489 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
6
| टुंडा(Self) RJ-273100412903899900/2285991 | ST |
काली माटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
7
| प्रीतम(Self) RJ-273100412903899900/2286119 | ST |
काली माटी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
8
| जोगेन्द्र RJ-273100412903900000/2136862 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 4 | 0 | 2 | 3 | 5 | 5 | 5 | 8 | 8 | 8 | 2 | 8 | 6 | 8 | 8 | | | | | | | | | | | | | | |