क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
2
| गीता RJ-273100412903900000/2136856 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
3
| फूलवती(Wife) RJ-273100412903900000/2136883-A | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
01/06/2023
|
|
|
4
| पुष्पा RJ-273100412903900000/2136903 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
5
| कोशल्या RJ-273100412903900000/2136853 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
6
| घोडा बाई(Wife) RJ-273100412903900000/2136935 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
7
| भोगीलाल RJ-273100412903900000/2136150 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
8
| गुलाब चन्द्र RJ-273100412903900000/2136856 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
9
| लडडू लाल RJ-273100412903900000/2136935 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
10
| जीतू RJ-273100412903900000/2136856 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 9 | 10 | 10 | 0 | 0 | 10 | 10 | 7 | | | | | | | | | | | | | | |