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
| Soniya Meena(Wife) RJ-272100412702583600/239 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL003105
| Credited |
22/05/2024
|
|
MANISHA KUMARI
|
2
| सुनिता(Wife) RJ-272100412702583600/227 | 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
|
3
| मोनिका RJ-272100412702583600/236 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
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
|
4
| मनोहरी(Wife) RJ-272100412702583600/226 | 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
| सीता(Wife) RJ-272100412702583600/225 | 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
| बदाम RJ-272100412702583600/229 | 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
|
7
| बाली देवी RJ-272100412702583600/233 | 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
| सीमा देवी(Wife) RJ-272100412702583600/230 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003105
| Credited |
22/05/2024
|
|
MANISHA KUMARI
|
9
| बाली देवी RJ-272100412702583600/231 | 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
|
10
| सीमा(Wife) RJ-272100412702583600/224 | 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
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 0 | 8 | 10 | 10 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |