क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कोशल्या RJ-273100412903900000/2136904 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| | | |
2731004WL009721
| Credited |
16/02/2016
|
|
|
2
| इन्दाबाई RJ-273100412903900000/2136918 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
3
| धीसीबाई RJ-273100412903900000/2136934 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
4
| रामस्वरूपी RJ-273100412903900000/2136879 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
5
| सुष्माबाई(Wife) RJ-273100412903900000/2136887 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
6
| रसीदा(Sister) RJ-273100412903900000/2136888 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
7
| द्रोपती RJ-273100412903900000/2136862 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
8
| सुशीला RJ-273100412903900000/2136868 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
9
| भरोसी बाई(Wife) RJ-273100412903900000/2136928-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
10
| सीताबाई RJ-273100412903900000/2136869 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009721
| Credited |
16/02/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |