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
| अशोक सहरिया(Self) RJ-273100412903900000/2136916-C | ST |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
2
| विजय सहरिया(Self) RJ-273100412903900000/2136853-B | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL021685
| Credited |
25/02/2023
|
|
|
3
| सुनिल(Self) RJ-273100412903900000/2136855-A | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL021685
| Credited |
25/02/2023
|
|
|
4
| धीसीबाई RJ-273100412903900000/2136934 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
5
| शान्ती RJ-273100412903900000/2136919 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
6
| कोशल्या RJ-273100412903900000/2136925 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
7
| कलावती बाई(Wife) RJ-273100412903900000/2136934-A | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
8
| राजकुमार(Self) RJ-273100412903900000/2136853-A | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
9
| आशा बाई(Wife) RJ-273100412903900000/2136853-A | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
10
| चेटू RJ-273100412903900000/2136925 | ST |
गोरधनपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |