क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| लालाराम(Self) RJ-273100412903900000/531352400 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
2
| अमोल(Wife) RJ-273100412903900000/2136909-B | ST |
गोरधनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
3
| जसवंत सिंह सहरिया(Self) RJ-273100412903900000/2136909-B | ST |
गोरधनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
4
| शान्ती RJ-273100412903900000/2136919 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
5
| घोडा बाई(Wife) RJ-273100412903900000/2136935 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
6
| नरबदी RJ-273100412903900000/2136909 | ST |
गोरधनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
7
| सुनीता(Wife) RJ-273100412903900000/2136875-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
8
| ललता बाई(Wife) RJ-273100412903900000/531352400 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
9
| घनश्याम RJ-273100412903900000/2136909 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
10
| लडडू लाल RJ-273100412903900000/2136935 | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 0 | 10 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |