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
| मनभर RJ-272100412702583600/140 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006350
| Credited |
27/06/2023
|
|
|
2
| संतोक RJ-272100412702583600/131 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006350
| Credited |
27/06/2023
|
|
|
3
| काली RJ-272100412702583600/128 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006350
| Credited |
27/06/2023
|
|
|
4
| शिमला RJ-272100412702583600/129 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006350
| Credited |
27/06/2023
|
|
|
5
| रतनी RJ-272100412702583600/113 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006350
| Credited |
27/06/2023
|
|
|
6
| कान्ता देवी RJ-272100412702583600/117 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006350
| Credited |
27/06/2023
|
|
|
7
| सुशीला RJ-272100412702583600/122 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006350
| Credited |
27/06/2023
|
|
|
8
| रामकंवरी(Wife) RJ-272100412702583600/123 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006350
| Credited |
27/06/2023
|
|
|
9
| आशा RJ-272100412702583600/100 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006350
| Credited |
27/06/2023
|
|
|
10
| नोसिया देवी RJ-272100412702583600/107 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Mehru Kalan | BARB0BRGBXX |
2721004138WL006350
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |