क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जुगराज RJ-273100412903900400/2142427 | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
2
| ब्रजेश(Wife) RJ-273100412903900000/2136926-A | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
3
| दुलारी RJ-273100412903900400/2142427 | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
4
| भुरिया RJ-273100412903900000/2136880 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
5
| नन्द लाल RJ-273100412903900000/2136906 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0003800
| Credited |
09/05/2024
|
|
|
6
| मन्जू RJ-273100412903900000/2136906 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
7
| भोगीलाल RJ-273100412903900000/2136150 | ST |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
8
| रामवीर(Self) RJ-273100412903900000/2136863-A | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
9
| पप्पू लाल RJ-273100412903900000/2136855 | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
10
| राईसा(Wife) RJ-273100412903900000/2136863-A | ST |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002264
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |