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
| जोगेंद्र गुर्जर(Self) RJ-273100412903900400/2140770-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | BHANWARGARH | CBIN0281740 |
2731004WL031006
| Credited |
14/04/2020
|
|
|
2
| धीसीबाई RJ-273100412903900000/2136934 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
3
| शान्ति RJ-273100412903900400/2140781 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031636
| Credited |
05/09/2020
|
|
|
4
| जामोती RJ-273100412903900400/2140836 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
5
| कौशल्या बाई(Wife) RJ-273100412903900000/531352406 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 96 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
6
| छोटा बाई RJ-273100412903900000/2136881 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 96 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
7
| रघुनाथ(Self) RJ-273100412903900000/2136928-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
8
| कन्या बाई(Wife) RJ-273100412903900000/2136928-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 96 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
9
| राम लाल RJ-273100412903900000/2136933 | 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 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 6 | 5 | 5 | 5 | 5 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |