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
| विधीबाई RJ-273100412903900000/2136884 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010488
| Credited |
04/08/2018
|
|
|
2
| सुशीला RJ-273100412903900000/2136868 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010488
| Credited |
04/08/2018
|
|
|
3
| कल्याणी RJ-273100412903900000/2136936 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010488
| Credited |
04/08/2018
|
|
|
4
| जगदीश RJ-273100412903900000/2136936 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010488
| Credited |
04/08/2018
|
|
|
5
| रामेश्वर RJ-273100412903900000/2136868 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010488
| Credited |
04/08/2018
|
|
|
6
| राम सिंह RJ-273100412903900000/2136874 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010488
| Credited |
04/08/2018
|
|
|
7
| कोमल RJ-273100412903900000/2136884 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010488
| Credited |
04/08/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |