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
| सुगनी RJ-272100412702583600/90 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL001249
| Credited |
07/05/2024
|
|
MANISHA KUMARI
|
2
| धीसा लाल RJ-272100412702583600/81 | ST |
भाण्डावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001249
| Credited |
07/05/2024
|
|
MANISHA KUMARI
|
3
| मीरा RJ-272100412702583600/33 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001249
| Credited |
07/05/2024
|
|
MANISHA KUMARI
|
4
| संतोक देवी RJ-272100412702583600/96 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001249
| Credited |
07/05/2024
|
|
MANISHA KUMARI
|
5
| सुशिला (Wife) RJ-272100412702583600/89 | ST |
भाण्डावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001249
| Credited |
07/05/2024
|
|
MANISHA KUMARI
|
6
| रतनी RJ-272100412702583600/76 | ST |
भाण्डावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001249
| Credited |
07/05/2024
|
|
MANISHA KUMARI
|
7
| काली RJ-272100412702583600/93 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001249
| Credited |
07/05/2024
|
|
MANISHA KUMARI
|
8
| रसाली देवी RJ-272100412702583600/87 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001249
| Credited |
07/05/2024
|
|
MANISHA KUMARI
|
9
| मानसिंह लोधा(Self) RJ-272100412702583600/270 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL001249
| Credited |
07/05/2024
|
|
MANISHA KUMARI
|
10
| leela(Wife) RJ-272100412702583600/320 | ST |
भाण्डावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL001249
| Credited |
07/05/2024
|
|
MANISHA KUMARI
|
| कुल हाजिरी | 0 | 10 | 6 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 10 | 10 | 0 | | | | | | | | | | | | | | |