क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सुनिता(Wife) RJ-272100412702583600/227 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
X
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043080
| Credited |
23/04/2024
|
|
DIL KHUSH
|
2
| पिंकी(Wife) RJ-272100412702583600/222 | ST |
भाण्डावास
|
P
|
P
|
P
|
X
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043080
| Credited |
23/04/2024
|
|
DIL KHUSH
|
3
| मनोहरी(Wife) RJ-272100412702583600/226 | OTHER |
भाण्डावास
|
P
|
X
|
X
|
X
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043080
| Credited |
23/04/2024
|
|
RAM PAL
|
4
| शारदा(Wife) RJ-272100412702583600/218 | ST |
भाण्डावास
|
P
|
P
|
P
|
X
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043080
| Credited |
23/04/2024
|
|
DIL KHUSH
|
5
| मीरा RJ-272100412702583600/23 | SC |
भाण्डावास
|
P
|
X
|
X
|
X
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043080
| Credited |
23/04/2024
|
|
RAM PAL
|
6
| सुशिला(Wife) RJ-272100412702583600/219 | ST |
भाण्डावास
|
P
|
X
|
X
|
X
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043080
| Credited |
23/04/2024
|
|
RAM PAL
|
7
| सीमा देवी(Wife) RJ-272100412702583600/230 | ST |
भाण्डावास
|
P
|
X
|
X
|
X
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043080
| Credited |
23/04/2024
|
|
RAM PAL
|
8
| दिलखुश लोधा(Self) RJ-272100412702583600/227 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
X
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043080
| Credited |
23/04/2024
|
|
DIL KHUSH
|
9
| सीमा(Wife) RJ-272100412702583600/224 | ST |
भाण्डावास
|
P
|
P
|
P
|
X
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043080
| Credited |
23/04/2024
|
|
DIL KHUSH
|
10
| दिलखुश मीणा(Self) RJ-272100412702583600/222 | ST |
भाण्डावास
|
P
|
P
|
P
|
X
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043080
| Credited |
23/04/2024
|
|
DIL KHUSH
|
| कुल हाजिरी | 10 | 6 | 6 | 0 | | | | | | | | | | | | | | |