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
| गणेश RJ-273100412903900000/2136937 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 97 |
873
|
0
|
0
|
873
| | | |
2731004WL003897
| Credited |
30/05/2019
|
|
|
2
| माणकचन्द(Self) RJ-273100412903900000/2136861-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
3
| राजवती बाई(Wife) RJ-273100412903900000/2136861-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
4
| रामस्वरूपी RJ-273100412903900000/2136879 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
5
| रामप्यारी RJ-273100412903900000/2136861 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
29/05/2019
|
|
|
6
| कमला RJ-273100412903900000/2136937 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
7
| सिया RJ-273100412903900000/2136912 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
29/05/2019
|
|
|
8
| भादू RJ-273100412903900000/2136912 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
9
| राम दयाल RJ-273100412903900000/2136865 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
29/05/2019
|
|
|
10
| प्रहलाद RJ-273100412903900000/2136937 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |