क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ममता RJ-272100412702583600/187 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 96 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000097
| Credited |
12/05/2016
|
|
|
2
| रामकुरी RJ-272100412702583600/197 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 96 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000097
| Credited |
12/05/2016
|
|
|
3
| तस्वीर RJ-272100412702583600/145 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 96 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000097
| Credited |
12/05/2016
|
|
|
4
| बरजी RJ-272100412702583600/26 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 96 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000097
| Credited |
12/05/2016
|
|
|
5
| चांद देवी RJ-272100412702583600/30 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 96 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000097
| Credited |
12/05/2016
|
|
|
6
| काली RJ-272100412702583600/93 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 96 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000097
| Credited |
12/05/2016
|
|
|
7
| माया देवी RJ-272100412702583600/171 | SC |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 96 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000097
| Credited |
12/05/2016
|
|
|
8
| रसाली RJ-272100412702583600/149 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 96 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000097
| Credited |
12/05/2016
|
|
|
9
| छोटी(Self) RJ-272100412702583600/221 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 96 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000097
| Credited |
12/05/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 6 | | | | | | | | | | | | | | |