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
| मीरा RJ-272100412702583600/192 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
2
| मनभर देवी RJ-272100412702583600/126 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
3
| नोरती RJ-272100412702583600/14 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
4
| माया देवी RJ-272100412702583600/171 | SC |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
5
| भोली RJ-272100412702583600/32 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
6
| सीता RJ-272100412702583600/97 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
7
| seeta(Wife) RJ-272100412702583600/302 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
8
| Govinda(Self) RJ-272100412702583600/305 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
9
| फोरी RJ-272100412702583600/84 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
10
| रसाली RJ-272100412702583600/88 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL006352
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 4 | 0 | 2 | 0 | | | | | | | | | | | | | | |