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
| चेतन प्रकाश मीणा(Self) RJ-272100412702583600/259 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
2
| मांगी देवी RJ-272100412702583600/31 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
3
| गजानन्द RJ-272100412702583600/1 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
4
| ब्रामानन्द RJ-272100412702583600/22 | SC |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
5
| केलाश RJ-272100412702583600/65 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
6
| केलाश चन्द्र RJ-272100412702583600/30 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
7
| हगामी RJ-272100412702583600/156 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
8
| सुंदर RJ-272100412702583600/186 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
9
| बाली देवी RJ-272100412702583600/233 | OTHER |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
10
| न्याली RJ-272100412702583600/47 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 3 | 7 | 1 | 10 | | | | | | | | | | | | | | |