क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| नेनगी RJ-273100412903900000/2136891 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 64 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
2
| गया RJ-273100412903900000/2136904 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 67 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
3
| धीसीबाई RJ-273100412903900000/2136934 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 64 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
4
| कौशल्या बाई(Wife) RJ-273100412903900000/531352406 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 67 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
5
| छोटा बाई RJ-273100412903900000/2136881 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 64 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
6
| काशी राम RJ-273100412903900000/2136881 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 64 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
7
| मुन्ना(Self) RJ-273100412903900000/531352406 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 67 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
8
| घनश्याम RJ-273100412903900000/2136909 | ST |
गोरधनपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 64 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 4 | 0 | 3 | | | | | | | | | | | | | | |