क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मीरा RJ-272100412702583600/41 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003105
| Credited |
22/05/2024
|
|
MANISHA KUMARI
|
2
| Maya Devi Regar(Wife) RJ-272100412702583600/163 | SC |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2721004138WL003105
| Credited |
22/05/2024
|
|
MANISHA KUMARI
|
3
| सूरजमल RJ-272100412702583600/48 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003105
| Credited |
22/05/2024
|
|
MANISHA KUMARI
|
4
| जगदीश RJ-272100412702583600/42 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003105
| Credited |
22/05/2024
|
|
MANISHA KUMARI
|
5
| शिमला वैष्णव RJ-272100412702583600/344 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL003105
| Credited |
22/05/2024
|
|
MANISHA KUMARI
|
6
| चकोली RJ-272100412702583600/45 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003105
| Credited |
22/05/2024
|
|
MANISHA KUMARI
|
7
| लादी RJ-272100412702583600/44 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003105
| Credited |
22/05/2024
|
|
MANISHA KUMARI
|
8
| किशन लाल RJ-272100412702583600/35 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003105
| Credited |
22/05/2024
|
|
MANISHA KUMARI
|
9
| रामकन्या RJ-272100412702583600/4 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003105
| Credited |
22/05/2024
|
|
MANISHA KUMARI
|
10
| न्याली RJ-272100412702583600/47 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003105
| Credited |
22/05/2024
|
|
MANISHA KUMARI
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |