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
| बाबू लाल RJ-273100412903900000/2136942 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031636
| Credited |
05/09/2020
|
|
|
2
| साबो RJ-273100412903900000/2136878 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
3
| गोपीचन्द(Self) RJ-273100412903900000/531352399 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
4
| सुशीला RJ-273100412903900000/2136913 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
5
| नरबदी RJ-273100412903900000/2136909 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
6
| जगदीश RJ-273100412903900000/2136936 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
7
| बनवारी लाल RJ-273100412903900000/2136913 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
8
| कन्हैयालाल RJ-273100412903900000/2136946 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
9
| राम लाल RJ-273100412903900000/2136933 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
10
| प्रहलाद RJ-273100412903900000/2136937 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007003
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |