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
| लादूराम मीणा RJ-272100412702583600/215 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL011351
| Credited |
20/07/2021
|
|
|
2
| प्रभाती गुर्जर RJ-272100412702583600/182 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL011351
| Credited |
22/07/2021
|
|
|
3
| रामदेव RJ-272100412702583600/13 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL011351
| Credited |
22/07/2021
|
|
|
4
| मनभर देवी RJ-272100412702583600/126 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL011351
| Credited |
20/07/2021
|
|
|
5
| गंगा RJ-272100412702583600/178 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL011351
| Credited |
22/07/2021
|
|
|
6
| सीता देवी RJ-272100412702583600/49 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL011351
| Credited |
22/07/2021
|
|
|
7
| रसाल देवी(Self) RJ-272100412702583600/267 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL011351
| Credited |
22/07/2021
|
|
|
8
| जगदीशी RJ-272100412702583600/183 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL011351
| Credited |
22/07/2021
|
|
|
9
| बाली RJ-272100412702583600/62 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL011351
| Credited |
20/07/2021
|
|
|
10
| सोनिया RJ-272100412702583600/141 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL011351
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 6 | 5 | 5 | 5 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |