क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL19658
| Credited |
28/03/2014
|
|
|
2
| मीरा RJ-272100412702583600/67 | ST |
भाण्डावास
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL19658
| Credited |
28/03/2014
|
|
|
3
| ब्रामानन्द RJ-272100412702583600/22 | SC |
भाण्डावास
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL19658
| Credited |
28/03/2014
|
|
|
4
| बालूराम RJ-272100412702583600/70 | ST |
भाण्डावास
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL19658
| Credited |
28/03/2014
|
|
|
5
| रामपाल RJ-272100412702583600/38 | ST |
भाण्डावास
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL19658
| Credited |
28/03/2014
|
|
|
6
| काली RJ-272100412702583600/128 | ST |
भाण्डावास
|
|
P
|
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL19658
| Credited |
28/03/2014
|
|
|
7
| भोली RJ-272100412702583600/32 | OTHER |
भाण्डावास
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL19658
| Credited |
28/03/2014
|
|
|
8
| रसाली देवी RJ-272100412702583600/87 | ST |
भाण्डावास
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL19658
| Credited |
28/03/2014
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 8 | 8 | 8 | 7 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |