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
| सोहन RJ-272100412702583600/37 | ST |
भाण्डावास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 77 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL001277
| Credited |
02/06/2016
|
|
|
2
| फोरी RJ-272100412702583600/59 | ST |
भाण्डावास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL001277
| Credited |
02/06/2016
|
|
|
3
| मनभर RJ-272100412702583600/71 | ST |
भाण्डावास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 77 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL001277
| Credited |
02/06/2016
|
|
|
4
| दुर्गा RJ-272100412702583600/190 | ST |
भाण्डावास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 77 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL001277
| Credited |
02/06/2016
|
|
|
5
| किशन लाल RJ-272100412702583600/35 | ST |
भाण्डावास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 77 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL001277
| Credited |
02/06/2016
|
|
|
6
| नोरती RJ-272100412702583600/35 | ST |
भाण्डावास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 77 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL001277
| Credited |
02/06/2016
|
|
|
7
| जशोदा RJ-272100412702583600/204 | ST |
भाण्डावास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 77 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL001277
| Credited |
02/06/2016
|
|
|
8
| धर्मराज RJ-272100412702583600/66 | ST |
भाण्डावास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 77 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL001277
| Credited |
02/06/2016
|
|
|
9
| सुरेश मीणा RJ-272100412702583600/210 | ST |
भाण्डावास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL001277
| Credited |
02/06/2016
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |