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
| भूरी RJ-272100412702583600/6 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005197
| Credited |
07/06/2024
|
|
NIRMA MEENA
|
2
| गीता RJ-272100412702583600/165 | ST |
भाण्डावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005197
| Credited |
07/06/2024
|
|
NIRMA MEENA
|
3
| नंदू(Wife) RJ-272100412702583600/72 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005197
| Credited |
07/06/2024
|
|
NIRMA MEENA
|
4
| जमना RJ-272100412702583600/158 | ST |
भाण्डावास
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005197
| Credited |
07/06/2024
|
|
NIRMA MEENA
|
5
| जसोदा RJ-272100412702583600/78 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005197
| Credited |
07/06/2024
|
|
NIRMA MEENA
|
6
| कमला देवी मीणा(Self) RJ-272100412702583600/223 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005197
| Credited |
07/06/2024
|
|
NIRMA MEENA
|
7
| कंचन RJ-272100412702583600/40 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL005197
| Credited |
07/06/2024
|
|
NIRMA MEENA
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 6 | 0 | 7 | 7 | 6 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |