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
| नाथी RJ-272100412702583600/162 | OTHER |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042428
| Credited |
29/03/2021
|
|
|
2
| सायर (Wife) RJ-272100412702583600/180 | OTHER |
भाण्डावास
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042428
| Credited |
29/03/2021
|
|
|
3
| सोजी राम RJ-272100412702583600/34 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042428
| Credited |
29/03/2021
|
|
|
4
| सुगनी RJ-272100412702583600/73 | SC |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042428
| Credited |
29/03/2021
|
|
|
5
| बदाम RJ-272100412702583600/109 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042428
| Credited |
29/03/2021
|
|
|
6
| शिमला RJ-272100412702583600/104 | OTHER |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042428
| Credited |
29/03/2021
|
|
|
7
| पुष्पा RJ-272100412702583600/161 | OTHER |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042428
| Credited |
29/03/2021
|
|
|
8
| रसाली RJ-272100412702583600/149 | OTHER |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042428
| Credited |
29/03/2021
|
|
|
9
| बबलू प्रजापत(Self) RJ-272100412702583600/272 | OTHER |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042428
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 8 | 7 | 7 | 0 | 7 | 5 | 7 | 3 | 5 | 3 | | | | | | | | | | | | | | |