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
| सुनिता(Wife) RJ-272100412702583600/227 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL012146
| Credited |
27/06/2022
|
|
|
2
| मनोहरी(Wife) RJ-272100412702583600/226 | OTHER |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL012146
| Credited |
27/06/2022
|
|
|
3
| रेखा देवी RJ-272100412702583600/235 | OTHER |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL012146
| Credited |
27/06/2022
|
|
|
4
| बदाम RJ-272100412702583600/229 | OTHER |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL012146
| Credited |
27/06/2022
|
|
|
5
| चांद देवी RJ-272100412702583600/30 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL012146
| Credited |
27/06/2022
|
|
|
6
| सुशिला(Wife) RJ-272100412702583600/219 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL012146
| Credited |
27/06/2022
|
|
|
7
| छोटी(Self) RJ-272100412702583600/221 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL012146
| Credited |
27/06/2022
|
|
|
8
| कमला देवी मीणा(Self) RJ-272100412702583600/223 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL012146
| Credited |
27/06/2022
|
|
|
9
| रामकन्या(Wife) RJ-272100412702583600/228 | OTHER |
भाण्डावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL012146
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 8 | 8 | 9 | 9 | 8 | 0 | 8 | 9 | 9 | 1 | 7 | 9 | 0 | 9 | | | | | | | | | | | | | | |