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
| रतनी RJ-272100412702583600/113 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
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
|
2
| कान्ता देवी RJ-272100412702583600/117 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
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
|
3
| सुशीला RJ-272100412702583600/122 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
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
|
4
| रामकंवरी(Wife) RJ-272100412702583600/123 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
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
|
5
| शिमला RJ-272100412702583600/129 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
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
|
6
| हंसा RJ-272100412702583600/191 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
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
|
7
| मोत्या RJ-272100412702583600/20 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
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
| कौशल्या RJ-272100412702583600/206 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
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
|
9
| महावीर लोधा RJ-272100412702583600/193 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
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
|
10
| नन्दू मीणा RJ-272100412702583600/205 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003105
| Credited |
22/05/2024
|
|
MANISHA KUMARI
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |