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
| प्रेम बाई(Sister) RJ-273100412903900000/2136857 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 96 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
2
| छोटा बाई RJ-273100412903900000/2136881 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
3
| कान्तीबाई RJ-273100412903900000/2136882 | ST |
गोरधनपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 97 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
4
| सोनी बाई RJ-273100412903900000/2136860 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
5
| शिमला बाई(Wife) RJ-273100412903900000/2136921-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
6
| प्रेम बाई RJ-273100412903900000/2136921 | ST |
गोरधनपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 96 |
96
|
0
|
0
|
96
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
7
| श्रीराम(Self) RJ-273100412903900000/2136921-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 96 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031005
| Credited |
14/04/2020
|
|
|
8
| काशी राम RJ-273100412903900000/2136881 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023729
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |