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
| जयलाल RJ-272100412702583600/75 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
2
| हंसा (Daughter-in-Law) RJ-272100412702583600/160 | OTHER |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
3
| नन्दलाल RJ-272100412702583600/68 | ST |
भाण्डावास
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
4
| सीता RJ-272100412702583600/174 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
5
| जशोदा RJ-272100412702583600/204 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
6
| रसाली देवी RJ-272100412702583600/87 | 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 |
2721004WL050288
| Credited |
15/06/2021
|
|
|
7
| कौशल्या RJ-272100412702583600/206 | 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
| सुरेश मीणा RJ-272100412702583600/210 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
9
| नन्दू मीणा RJ-272100412702583600/205 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
10
| नरेश मीणा(Self) RJ-272100412702583600/263 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042427
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 4 | 3 | 4 | 5 | | | | | | | | | | | | | | |