क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| केलाश चन्द RJ-272100412702583600/12 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL039779
| Credited |
24/02/2023
|
|
|
2
| kaluram(Self) RJ-272100412702583600/299 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL039779
| Credited |
24/02/2023
|
|
|
3
| फोरन्टी RJ-272100412702583600/198 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL039779
| Credited |
24/02/2023
|
|
|
4
| हगामी देवी गुर्जर(Self) RJ-272100412702583600/274 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL039779
| Credited |
24/02/2023
|
|
|
5
| सुनीता(Wife) RJ-272100412702583600/282 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL039779
| Credited |
24/02/2023
|
|
|
6
| माया गुर्जर(Wife) RJ-272100412702583600/273 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL039779
| Credited |
24/02/2023
|
|
|
7
| रिंकू देवी(Wife) RJ-272100412702583600/277 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL039779
| Credited |
24/02/2023
|
|
|
8
| कंचन RJ-272100412702583600/40 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL039779
| Credited |
24/02/2023
|
|
|
9
| सोनिया RJ-272100412702583600/141 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL039779
| Credited |
24/02/2023
|
|
|
10
| चन्ता देवी RJ-272100412702583600/120 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | KEKRI | ICIC0006836 |
2721004138WL039779
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |