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
| रेखा(Self) RJ-272100100202498800/188 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
A
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P
|
A
|
A
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9
| 127 |
1143
|
0
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0
|
1143
| | | |
2721001002WL018029
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2
| छोटू जाट RJ-272100100202498800/204 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
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3
| लाली RJ-272100100202498800/82 | SC |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
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9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
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|
4
| उर्मिला RJ-272100100202498800/85 | SC |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
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|
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|
5
| प्रेम RJ-272100100202498800/93 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
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0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
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6
| नोसर जाट RJ-272100100202498800/199 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
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7
| सुशीला RJ-272100100202498800/122 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
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9
| 127 |
1143
|
0
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0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
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8
| मनभर RJ-272100100202498800/187 | OTHER |
माण्डियावडखुर्द
|
A
|
A
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
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9
| नेराज देवी RJ-272100100202498800/228 | OTHER |
माण्डियावडखुर्द
|
A
|
A
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
|
|
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10
| सीता RJ-272100100202498800/73 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
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| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |