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
| मीरा RJ-272100412702583600/41 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
2
| सुगनी RJ-272100412702583600/73 | SC |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
3
| रामराज RJ-272100412702583600/96 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
4
| मनभरी देवी कुम्हार RJ-272100412702583600/217 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL022795
| Credited |
26/07/2016
|
|
|
5
| संतोक देवी RJ-272100412702583600/96 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
6
| सजना RJ-272100412702583600/176 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
7
| मोत्या RJ-272100412702583600/20 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
8
| छग्गु RJ-272100412702583600/74 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 5 | 0 | 3 | | | | | | | | | | | | | | |