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
| लालाराम(Self) RJ-273100412903900000/531352400 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
2
| बाबू लाल RJ-273100412903900000/2136942 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
3
| सावनी RJ-273100412903900000/2136942 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
4
| गया RJ-273100412903900000/2136904 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
5
| सावनी RJ-273100412903900000/2136851 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
6
| रसीदा(Sister) RJ-273100412903900000/2136888 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
7
| कौशल्या बाई(Wife) RJ-273100412903900000/531352406 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
8
| पुष्पा(Wife) RJ-273100412903900000/531352388 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
9
| सिया RJ-273100412903900000/2136912 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
10
| हेमराज(Self) RJ-273100412903900000/531352388 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 9 | 10 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |