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
| रेखा(Self) RJ-272100100202498800/188 | OTHER |
माण्डियावडखुर्द
|
A
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P
|
P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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12
| 116 |
1392
|
0
|
0
|
1392
| | | |
2721001002WL014031
| Credited |
15/07/2020
|
|
|
2
| नोसर जाट RJ-272100100202498800/199 | OTHER |
माण्डियावडखुर्द
|
A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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12
| 116 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL014031
| Credited |
15/07/2020
|
|
|
3
| रामनारायण जाट RJ-272100100202498800/138 | OTHER |
माण्डियावडखुर्द
|
A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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12
| 116 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL014031
| Credited |
15/07/2020
|
|
|
4
| सुशीला RJ-272100100202498800/122 | OTHER |
माण्डियावडखुर्द
|
A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL014031
| Credited |
15/07/2020
|
|
|
5
| रुपा देवी RJ-272100100202498800/134 | OTHER |
माण्डियावडखुर्द
|
A
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P
|
P
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P
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P
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A
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P
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P
|
P
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P
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P
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P
|
A
|
P
|
A
|
11
| 116 |
1276
|
0
|
0
|
1276
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL014031
| Credited |
15/07/2020
|
|
|
6
| सोरती RJ-272100100202498800/135 | OTHER |
माण्डियावडखुर्द
|
A
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P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL014031
| Credited |
15/07/2020
|
|
|
7
| होशियार RJ-272100100202498800/136 | OTHER |
माण्डियावडखुर्द
|
A
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P
|
P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL014031
| Credited |
15/07/2020
|
|
|
8
| नन्दू RJ-272100100202498800/145 | OTHER |
माण्डियावडखुर्द
|
A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL014031
| Credited |
15/07/2020
|
|
|
9
| नेराज देवी RJ-272100100202498800/228 | OTHER |
माण्डियावडखुर्द
|
A
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P
|
P
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P
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P
|
A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL014031
| Credited |
15/07/2020
|
|
|
10
| धन्नी RJ-272100100202498800/141 | OTHER |
माण्डियावडखुर्द
|
A
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P
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 116 |
1276
|
0
|
0
|
1276
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001002WL014031
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |