क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| धीसा लाल RJ-272100412702583600/81 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
2
| महावीर RJ-272100412702583600/108 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
3
| मीरा RJ-272100412702583600/33 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
4
| चकोली RJ-272100412702583600/45 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
5
| बदाम RJ-272100412702583600/229 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
6
| सुशिला (Wife) RJ-272100412702583600/89 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
7
| काली RJ-272100412702583600/93 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
8
| रतनी RJ-272100412702583600/113 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
9
| सुरेश RJ-272100412702583600/180 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | GANDHINAGAR, BHILWARA | BARB0GNBHIL |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 7 | 0 | 0 | 9 | 7 | 7 | | | | | | | | | | | | | | |