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
| प्रेम बाई(Sister) RJ-273100412903900000/2136857 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
2
| ललता RJ-273100412903900000/2136885 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
8
| 87 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
3
| झूमरलाल(Wife) RJ-273100412903900000/2136922 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
4
| रोशनी RJ-273100412903900000/2136859 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
5
| भूरी RJ-273100412903900000/2136928 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
8
| 87 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
6
| लालाराम RJ-273100412903900000/2136928 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
8
| 87 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
7
| प्रेम चन्द्र RJ-273100412903900000/2136869 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
8
| भंवरलाल RJ-273100412903900000/2136870a | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
8
| 87 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
9
| रामगोपाल(Self) RJ-273100412903900000/2136922 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
10
| सरस्वती बाई(Wife) RJ-273100412903900000/2136870a | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
9
| 87 |
783
|
0
|
0
|
783
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 6 | 5 | 0 | | | | | | | | | | | | | | |