क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| संगीता(Wife) RJ-273100412903900000/2136871-A | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
2
| मेनी बाई(Wife) RJ-273100412903900000/2136916-C | ST |
गोरधनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
3
| राजेश(Self) RJ-273100412903900000/2136856-A | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
4
| भूरी बाई(Wife) RJ-273100412903900000/2136856-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
5
| पिंकी बाई(Wife) RJ-273100412903900000/2136858-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
6
| नथिया बाई(Wife) RJ-273100412903900000/2136916-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
7
| द्वारकाबाई RJ-273100412903900000/2136920 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
8
| पारबती RJ-273100412903900000/2136916 | ST |
गोरधनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
9
| जगदीश RJ-273100412903900000/2136936 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
10
| राजाराम सहरिया(Self) RJ-273100412903900000/2136916-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 0 | 7 | 8 | 0 | 7 | 9 | | | | | | | | | | | | | | |