क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मुकेश(Self) RJ-273100412903900000/531352408 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
2
| सायरी बाई(Wife) RJ-273100412903900000/2136912-A | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
3
| पारबती RJ-273100412903900000/2136916 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
4
| सुनीता(Wife) RJ-273100412903900000/2136875-A | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
5
| राजकुमारी(Wife) RJ-273100412903900000/531352408 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
6
| बाबू लाल RJ-273100412903900000/2136916 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
7
| रामगोपाल(Self) RJ-273100412903900000/2136922 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
8
| चन्दा(Self) RJ-273100412903900000/2136912-A | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
9
| रामकरण सहरिया(Self) RJ-273100412903900000/2136875-A | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
10
| राजाराम सहरिया(Self) RJ-273100412903900000/2136916-A | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001470
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |