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
| मनभरी देवी कुम्हार RJ-272100412702583600/217 | OTHER |
भाण्डावास
|
P
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P
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A
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A
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12
| 185 |
2220
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0
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0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL027059
| Credited |
12/03/2024
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2
| राधा देवी RJ-272100412702583600/17 | OTHER |
भाण्डावास
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P
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P
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P
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A
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P
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P
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A
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A
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12
| 185 |
2220
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0
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0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL027059
| Credited |
12/03/2024
|
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|
3
| गोपीलाल लोधा RJ-272100412702583600/195 | OTHER |
भाण्डावास
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P
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A
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A
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P
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P
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12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL027059
| Credited |
12/03/2024
|
|
|
4
| रेखा देवी RJ-272100412702583600/235 | OTHER |
भाण्डावास
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P
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A
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P
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P
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A
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P
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P
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A
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P
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P
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P
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P
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12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL027059
| Credited |
12/03/2024
|
|
|
5
| सम्पत देवी RJ-272100412702583600/237 | OTHER |
भाण्डावास
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P
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P
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P
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A
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P
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL027059
| Credited |
12/03/2024
|
|
|
6
| शिमला RJ-272100412702583600/104 | OTHER |
भाण्डावास
|
P
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P
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P
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A
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P
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL027059
| Credited |
12/03/2024
|
|
|
7
| सीता RJ-272100412702583600/97 | OTHER |
भाण्डावास
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P
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P
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P
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A
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL027059
| Credited |
12/03/2024
|
|
|
8
| सत्यनाराण्यण RJ-272100412702583600/149 | OTHER |
भाण्डावास
|
P
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P
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P
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A
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P
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P
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A
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P
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P
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P
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A
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P
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P
|
P
|
P
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12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL027059
| Credited |
12/03/2024
|
|
|
9
| रामकन्या(Wife) RJ-272100412702583600/228 | OTHER |
भाण्डावास
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P
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P
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P
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A
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P
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P
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A
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P
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P
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P
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A
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P
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P
|
P
|
P
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12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL027059
| Credited |
12/03/2024
|
|
|
10
| रिंकू(Wife) RJ-272100412702583600/258 | OTHER |
भाण्डावास
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P
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P
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P
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A
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P
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL027059
| Credited |
12/03/2024
|
|
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| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |