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
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
2
| सायरी बाई(Wife) RJ-273100412903900000/2136912-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
3
| श्यामलाल(Self) RJ-273100412903900000/2136928-B | ST |
गोरधनपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
4
| भगवती बाई(Wife) RJ-273100412903900000/2136917a | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
5
| दयाराम RJ-273100412903900000/2136911 | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
6
| कारी बाई(Wife) RJ-273100412903900000/2136911 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
7
| चन्दा(Self) RJ-273100412903900000/2136912-A | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
8
| हरिओम RJ-273100412903900000/2136917a | ST |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
9
| बृजमोहन RJ-273100412903900000/2136863 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005724
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 7 | 2 | 2 | 2 | 7 | 9 | 7 | 9 | 8 | 9 | 3 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |