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
| निरमा देवी(Wife) RJ-272100412702583600/279 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
2
| हंसा (Daughter-in-Law) RJ-272100412702583600/160 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
3
| छोटू लाल RJ-272100412702583600/15 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
4
| धीसा लाल RJ-272100412702583600/81 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
5
| मनभर RJ-272100412702583600/71 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
6
| रतनी RJ-272100412702583600/76 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
7
| लादी RJ-272100412702583600/44 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
8
| जशोदा RJ-272100412702583600/204 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
9
| आशा RJ-272100412702583600/100 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
10
| दिवराज मीणा(Self) RJ-272100412702583600/231 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044669
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |