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
| अशोक कुमार मीणा(Self) RJ-272100410502584300/154 | ST |
सुन्दरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL008850
| Credited |
26/06/2019
|
|
|
2
| नर्बदा (Wife) RJ-272100410502584300/154 | ST |
सुन्दरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL008850
| Credited |
26/06/2019
|
|
|
3
| देशराज(Self) RJ-272100410502584300/157 | ST |
सुन्दरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL008850
| Credited |
26/06/2019
|
|
|
4
| फुला देवी(Wife) RJ-272100410502584300/42 | ST |
सुन्दरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL008850
| Credited |
26/06/2019
|
|
|
5
| बाली(Wife) RJ-272100410502584300/46 | ST |
सुन्दरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL008850
| Credited |
26/06/2019
|
|
|
6
| मोडू लाल मीण(Self) RJ-272100410502584300/27 | ST |
सुन्दरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004105WL008850
| Credited |
26/06/2019
|
|
|
7
| हरीज सिंह राजपूत(Self) RJ-272100410502584300/17 | OTHER |
सुन्दरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004105WL008850
| Credited |
26/06/2019
|
|
|
8
| Hemendra singh(Son) RJ-272100410502584300/9 | OTHER |
सुन्दरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004105WL008850
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 6 | 5 | 4 | 0 | 3 | 2 | | | | | | | | | | | | | | |