क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| नरेन्द्र(Self) RJ-273100412903900000/531352401-A | ST |
गोरधनपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026506
| Credited |
31/03/2023
|
|
|
2
| रामसिया बाई(Wife) RJ-273100412903900400/2140792 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
3
| गुडडी RJ-273100412903900000/2136941 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
4
| भरोसी RJ-273100412903900000/2136871 | ST |
गोरधनपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
5
| भरोसी बाई(Wife) RJ-273100412903900000/2136928-B | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
6
| कमला RJ-273100412903900000/2136937 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
7
| रूकमणी RJ-273100412903900000/2136943 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
8
| श्यामलाल(Self) RJ-273100412903900000/2136928-B | ST |
गोरधनपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
9
| मोहन लाल RJ-273100412903900000/2136943 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
10
| मुन्नाा लाल RJ-273100412903900000/2136941 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 6 | 0 | 10 | 5 | 0 | 9 | 9 | | | | | | | | | | | | | | |