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
| रामबिलास सहरिया(Self) RJ-273100412903900000/2136928-C | ST |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
2
| नरेन्द्र(Self) RJ-273100412903900000/531352401-A | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL021685
| Credited |
25/02/2023
|
|
|
3
| बाबू लाल RJ-273100412903900000/2136942 | ST |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
4
| सावनी RJ-273100412903900000/2136942 | ST |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
5
| कारी बाई(Wife) RJ-273100412903900000/531352397 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
6
| रूपवति(Wife) RJ-273100412903900000/2136928-C | ST |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
7
| कलावती बाई(Wife) RJ-273100412903900000/531352401 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
8
| पुष्पा(Wife) RJ-273100412903900000/531352388 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
9
| भगवती बाई(Wife) RJ-273100412903900000/2136917a | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
10
| हेमराज(Self) RJ-273100412903900000/531352388 | ST |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 10 | 9 | 10 | 10 | 0 | 9 | 9 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |