क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गंगा देवी RJ-272100412702583600/133 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL007812
|
|
|
|
DIL KHUSH
|
2
| tulsha(Wife) RJ-272100412702583600/299 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL007812
|
|
|
|
DIL KHUSH
|
3
| रामराज RJ-272100412702583600/159 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL007812
|
|
|
|
DIL KHUSH
|
4
| DASHRATH KUMAR LODHA(Self) RJ-272100412702583600/255 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL007812
|
|
|
|
DIL KHUSH
|
5
| चीना(Wife) RJ-272100412702583600/287 | ST |
भाण्डावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL007812
|
|
|
|
DIL KHUSH
|
6
| नोरती RJ-272100412702583600/14 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL007812
|
|
|
|
DIL KHUSH
|
7
| भोली RJ-272100412702583600/32 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL007812
|
|
|
|
DIL KHUSH
|
8
| Govinda(Self) RJ-272100412702583600/305 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL007812
|
|
|
|
DIL KHUSH
|
9
| फोरी RJ-272100412702583600/84 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL007812
|
|
|
|
DIL KHUSH
|
10
| रसाली RJ-272100412702583600/88 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL007812
|
|
|
|
DIL KHUSH
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 8 | 9 | 8 | 7 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |