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
| सुगना RJ-273100412903900000/2136874 | ST |
गोरधनपुरा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
5
| 133 |
665
|
0
|
0
|
665
| GSS BANK | Khandela (00711) | 11019 |
2731004WL05347
|
|
14/08/2012
|
|
|
2
| राजी बाई RJ-273100412903900000/2136883 | ST |
गोरधनपुरा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL05347
|
|
14/08/2012
|
|
|
3
| विधीबाई RJ-273100412903900000/2136884 | ST |
गोरधनपुरा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL05347
|
|
14/08/2012
|
|
|
4
| रसीदा(Sister) RJ-273100412903900000/2136888 | ST |
गोरधनपुरा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL05347
|
|
14/08/2012
|
|
|
5
| शान्ती RJ-273100412903900000/2136919 | ST |
गोरधनपुरा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL05347
|
|
14/08/2012
|
|
|
6
| समन्ता RJ-273100412903900000/2136926 | ST |
गोरधनपुरा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL05347
|
|
14/08/2012
|
|
|
7
| राम सिंह RJ-273100412903900000/2136874 | ST |
गोरधनपुरा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL05347
|
|
14/08/2012
|
|
|
8
| जानकी(Self) RJ-273100412903900000/2136888 | ST |
गोरधनपुरा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 133 |
931
|
0
|
0
|
931
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL05347
|
|
14/08/2012
|
|
|
9
| कोमल RJ-273100412903900000/2136884 | ST |
गोरधनपुरा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL05347
|
|
14/08/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 5 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |