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
| रामकुरी RJ-272100412702583600/197 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042428
| Credited |
29/03/2021
|
|
|
2
| मोनिका RJ-272100412702583600/236 | OTHER |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042428
| Credited |
29/03/2021
|
|
|
3
| लाडा RJ-272100412702583600/50 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042428
| Credited |
29/03/2021
|
|
|
4
| तुलसी RJ-272100412702583600/120 | OTHER |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042428
| Credited |
29/03/2021
|
|
|
5
| मनोज मीणा(Self) RJ-272100412702583600/266 | ST |
भाण्डावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042428
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 1 | 1 | 5 | 5 | | | | | | | | | | | | | | |