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
| दीपक सहरिया(Self) RJ-273100412903900000/531352412 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| HDFC BANK | RANI BAROD | HDFC0003801 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
2
| जसोदा बाई RJ-273100412903900000/531352412 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| HDFC BANK | RANI BAROD | HDFC0003801 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
3
| शिमला RJ-273100412903900000/2136948 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
4
| कल्याणी RJ-273100412903900000/2136936 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
5
| जगदीश RJ-273100412903900000/2136936 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
6
| शंकर RJ-273100412903900000/2136948 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
7
| भगवती बाई(Wife) RJ-273100412903900000/2136917a | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
8
| हरिओम RJ-273100412903900000/2136917a | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
9
| मुन्सी RJ-273100412903900000/2136950 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
10
| शिमला RJ-273100412903900000/2136950 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |