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
| मोहन लाल RJ-272100412702583600/57 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004WL005612
| Credited |
11/07/2016
|
|
|
2
| प्रेमचन्द्र RJ-272100412702583600/59 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 79 |
948
|
0
|
0
|
948
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL005612
| Credited |
11/07/2016
|
|
|
3
| बंशी लाल RJ-272100412702583600/16 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL005612
| Credited |
11/07/2016
|
|
|
4
| रामदेव RJ-272100412702583600/5 | ST |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL005612
|
|
|
|
|
5
| रामसिंह मीणा(Self) RJ-272100412702583600/218 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL005612
|
|
|
|
|
6
| नोरती RJ-272100412702583600/35 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL005612
|
|
|
|
|
7
| सुंदर RJ-272100412702583600/186 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 79 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL005612
| Credited |
11/07/2016
|
|
|
8
| सीता RJ-272100412702583600/174 | ST |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL005612
| Credited |
11/07/2016
|
|
|
9
| निरमा RJ-272100412702583600/66 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL005612
|
|
|
|
|
10
| सुरेश मीणा RJ-272100412702583600/210 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 79 |
553
|
0
|
0
|
553
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL005612
| Credited |
11/07/2016
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 10 | 0 | 8 | | | | | | | | | | | | | | |