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
| छोटी RJ-272100100202498800/26 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
|
|
|
|
|
2
| सुरज्ञान RJ-272100100202498800/27 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
|
|
|
|
|
3
| प्रेम राव RJ-272100100202498800/31 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
|
|
|
|
|
4
| कमलेश दरोगा(Wife) RJ-272100100202498800/40 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
|
|
|
|
|
5
| कमला RJ-272100100202498800/62 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
|
|
|
|
|
6
| सुरज्ञान RJ-272100100202498800/90 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
|
|
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|
|
7
| घीसी दरोगा RJ-272100100202498800/179 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
|
|
|
|
|
8
| चिंता RJ-272100100202498800/190 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
|
|
|
|
|
9
| ममता देवी RJ-272100100202498800/231 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
|
|
|
|
|
10
| शारदा RJ-272100100202498800/106 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL018029
|
|
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| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |