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
| रामजीवणी RJ-272100412702583600/43 | ST |
भाण्डावास
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 104 |
208
|
0
|
0
|
208
| | | |
2721004WL015908
| Credited |
19/02/2016
|
|
|
2
| बंशी लाल RJ-272100412702583600/16 | ST |
भाण्डावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL015908
| Credited |
19/02/2016
|
|
|
3
| धीसा लाल RJ-272100412702583600/81 | ST |
भाण्डावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL015908
| Credited |
19/02/2016
|
|
|
4
| मांगी देवी RJ-272100412702583600/31 | ST |
भाण्डावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL015908
| Credited |
19/02/2016
|
|
|
5
| सोजी राम RJ-272100412702583600/34 | ST |
भाण्डावास
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL015908
| Credited |
19/02/2016
|
|
|
6
| रतनी RJ-272100412702583600/136 | ST |
भाण्डावास
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL015908
| Credited |
19/02/2016
|
|
|
7
| सुंदर RJ-272100412702583600/186 | ST |
भाण्डावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL015908
| Credited |
20/02/2016
|
|
|
8
| रसाली RJ-272100412702583600/88 | ST |
भाण्डावास
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 104 |
208
|
0
|
0
|
208
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL015908
| Credited |
19/02/2016
|
|
|
9
| भवर लाल RJ-272100412702583600/110 | OTHER |
भाण्डावास
|
|
P
|
P
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL015908
| Credited |
19/02/2016
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 4 | 6 | 6 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |