क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
2
| तस्वीर RJ-273100412903900000/2136949 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
3
| भरोसी RJ-273100412903900000/2136871 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
4
| श्यामवती(Sister) RJ-273100412903900000/2136872 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
5
| बिलासी RJ-273100412903900000/2136886 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
6
| नरबदी RJ-273100412903900000/2136909 | ST |
गोरधनपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
7
| दौज्या RJ-273100412903900000/2136872 | ST |
गोरधनपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
8
| कन्हैया लाल RJ-273100412903900000/2136886 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
9
| घनश्याम RJ-273100412903900000/2136909 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
10
| गज्जू RJ-273100412903900000/2136949 | ST |
गोरधनपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010458
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 10 | 7 | 0 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |