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
| रामसिंह RJ-273100412903900000/2136890 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| | | |
2731004WL003897
| Credited |
30/05/2019
|
|
|
2
| कपूरी बाई RJ-273100412903900000/2136890 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| | | |
2731004WL003897
| Credited |
29/05/2019
|
|
|
3
| टिंकू सहरिया(Self) RJ-273100412903900000/2136882-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
4
| रुपां बाई RJ-273100412903900000/2136883 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 91 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013489
| Credited |
22/01/2020
|
|
|
5
| तस्वीर RJ-273100412903900000/2136949 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
29/05/2019
|
|
|
6
| गोलू सहरिया(Son) RJ-273100412903900000/2136882a | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
29/05/2019
|
|
|
7
| कान्तीबाई RJ-273100412903900000/2136882 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
29/05/2019
|
|
|
8
| भारती(Wife) RJ-273100412903900000/2136882-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
29/05/2019
|
|
|
9
| दयाराम RJ-273100412903900000/2136911 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
10
| गज्जू RJ-273100412903900000/2136949 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003897
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |