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
| कल्लू(Son) RJ-273100412903900000/2136853 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 169 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
2
| मोती लाल RJ-273100412903900000/2136920 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 169 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
3
| द्वारकाबाई RJ-273100412903900000/2136920 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 169 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
4
| गुडडी RJ-273100412903900000/2136855 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
5
| सोनी बाई RJ-273100412903900000/2136860 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
6
| राजकुमार(Self) RJ-273100412903900000/2136853-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
7
| आशा बाई(Wife) RJ-273100412903900000/2136853-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 169 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
8
| सुखपाल RJ-273100412903900000/2136860 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
9
| ममता बाई(Wife) RJ-273100412903900000/2136855-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 169 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
10
| पप्पू लाल RJ-273100412903900000/2136855 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 169 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031596
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |