क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| seema(Wife) RJ-272100412702583600/301 | OTHER |
भाण्डावास
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL035175
| Credited |
13/04/2024
|
|
MANISHA KUMARI
|
2
| इन्द्रा RJ-272100412702583600/51 | OTHER |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| UCO BANK | KEKRI | UCBA0002456 |
2721004138WL035175
| Credited |
13/04/2024
|
|
MANISHA KUMARI
|
3
| मीरा RJ-272100412702583600/41 | ST |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035175
| Credited |
14/04/2024
|
|
MANISHA KUMARI
|
4
| सूरजमल RJ-272100412702583600/48 | OTHER |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035175
| Credited |
13/04/2024
|
|
MANISHA KUMARI
|
5
| जगदीश RJ-272100412702583600/42 | ST |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035175
| Credited |
13/04/2024
|
|
MANISHA KUMARI
|
6
| लादी RJ-272100412702583600/44 | ST |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035175
| Credited |
13/04/2024
|
|
MANISHA KUMARI
|
7
| रामकन्या RJ-272100412702583600/4 | OTHER |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035175
| Credited |
13/04/2024
|
|
MANISHA KUMARI
|
8
| लाडा RJ-272100412702583600/50 | ST |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035175
| Credited |
13/04/2024
|
|
MANISHA KUMARI
|
9
| न्याली RJ-272100412702583600/47 | ST |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL035175
| Credited |
13/04/2024
|
|
MANISHA KUMARI
|
10
| jamna(Wife) RJ-272100412702583600/303 | OTHER |
भाण्डावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL035175
| Credited |
14/04/2024
|
|
surendra singh meena
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |