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
| रतनी RJ-272100412702583600/136 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
2
| बरजी RJ-272100412702583600/26 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
3
| प्रेम देवी(Wife) RJ-272100412702583600/29 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
4
| प्रेम RJ-272100412702583600/7 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
5
| फोरी RJ-272100412702583600/84 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
6
| मनराज देवी(Wife) RJ-272100412702583600/209 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
7
| मैना(Wife) RJ-272100412702583600/281 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
8
| indra(Wife) RJ-272100412702583600/306 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| CANARA BANK | DEOLI | CNRB0003594 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
9
| soniya(Wife) RJ-272100412702583600/179 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
10
| रसाली RJ-272100412702583600/88 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | 3 | 3 | | | | | | | | | | | | | | |