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
| किशन लाल RJ-272100412702583600/45 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
2
| केलाश RJ-272100412702583600/65 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
3
| सोहन RJ-272100412702583600/37 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
4
| जगदीश RJ-272100412702583600/42 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
5
| संतोक RJ-272100412702583600/131 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
6
| हगामी RJ-272100412702583600/156 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
7
| सुंदर RJ-272100412702583600/186 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
8
| इन्द्रा RJ-272100412702583600/135 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
9
| कमला देवी मीणा(Self) RJ-272100412702583600/223 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
10
| मीना(Wife) RJ-272100412702583600/247 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | JAHAJPUR | SBIN0031100 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |