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
| सुरज्ञान RJ-272100100202498800/173 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL010053
|
|
|
|
Chhitar Lal
|
2
| छोटी RJ-272100100202498800/26 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL010053
|
|
|
|
Chhitar Lal
|
3
| लादी RJ-272100100202498800/46 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL010053
|
|
|
|
Chhitar Lal
|
4
| रतनी RJ-272100100202498800/6 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL010053
|
|
|
|
Chhitar Lal
|
5
| लाडा RJ-272100100202498800/68 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL010053
|
|
|
|
Chhitar Lal
|
6
| लाली RJ-272100100202498800/82 | SC |
माण्डियावडखुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL010053
|
|
|
|
Chhitar Lal
|
7
| उर्मिला RJ-272100100202498800/85 | SC |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL010053
|
|
|
|
Chhitar Lal
|
8
| सीता RJ-272100100202498800/73 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL010053
|
|
|
|
Chhitar Lal
|
9
| भूली जाट RJ-272100100202498800/119 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL010053
|
|
|
|
Chhitar Lal
|
10
| हगाम RJ-272100100202498800/51 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL010053
|
|
|
|
Chhitar Lal
|
| कुल हाजिरी | 0 | 0 | 5 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | | | | | | | | | | | | | | |