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
| बरदी RJ-272100412702583600/210 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011375
| Credited |
20/07/2021
|
|
|
2
| केलाश RJ-272100412702583600/175 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL011375
| Credited |
22/07/2021
|
|
|
3
| मांगी देवी RJ-272100412702583600/31 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011375
| Credited |
22/07/2021
|
|
|
4
| रामप्रसाद लोधा RJ-272100412702583600/207 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011375
| Credited |
22/07/2021
|
|
|
5
| कान्ता देवी RJ-272100412702583600/117 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011375
| Credited |
22/07/2021
|
|
|
6
| लाड देवी RJ-272100412702583600/181 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011375
| Credited |
22/07/2021
|
|
|
7
| केलाशी RJ-272100412702583600/69 | ST |
भाण्डावास
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011375
| Credited |
22/07/2021
|
|
|
8
| बाली देवी RJ-272100412702583600/233 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011375
| Credited |
22/07/2021
|
|
|
9
| बाली देवी RJ-272100412702583600/231 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011375
| Credited |
20/07/2021
|
|
|
10
| सीमा(Wife) RJ-272100412702583600/224 | ST |
भाण्डावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011375
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 5 | 6 | 0 | 8 | 9 | 8 | 8 | 6 | 9 | 0 | 8 | 5 | | | | | | | | | | | | | | |