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
| भेरू लाल RJ-272100412702583600/60 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL011351
| Credited |
22/07/2021
|
|
|
2
| मीरा RJ-272100412702583600/41 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL011351
| Credited |
20/07/2021
|
|
|
3
| बरदा राम RJ-272100412702583600/125 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL011351
| Credited |
22/07/2021
|
|
|
4
| हीरा लाल RJ-272100412702583600/127 | SC |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL011351
| Credited |
28/07/2021
|
|
|
5
| आशा RJ-272100412702583600/10 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL011351
| Credited |
22/07/2021
|
|
|
6
| रामकुवारी RJ-272100412702583600/48 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL011351
| Credited |
22/07/2021
|
|
|
7
| मनभर देवी (Wife) RJ-272100412702583600/155 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL011351
| Credited |
22/07/2021
|
|
|
8
| सजना RJ-272100412702583600/111 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL011351
| Credited |
22/07/2021
|
|
|
9
| सीता RJ-272100412702583600/97 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL011351
| Credited |
22/07/2021
|
|
|
10
| soniya(Wife) RJ-272100412702583600/179 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL011351
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 5 | 6 | 6 | 6 | 5 | 0 | 7 | 5 | | | | | | | | | | | | | | |