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
| मीरा RJ-272100412702583600/41 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015183
|
|
|
|
|
2
| मीरा RJ-272100412702583600/67 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015183
|
|
|
|
|
3
| सुनिता RJ-272100412702583600/193 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015183
|
|
|
|
|
4
| रेखा देवी RJ-272100412702583600/235 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015183
|
|
|
|
|
5
| सम्पत देवी RJ-272100412702583600/237 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015183
|
|
|
|
|
6
| इन्द्रा RJ-272100412702583600/79 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015183
|
|
|
|
|
7
| पुष्पा RJ-272100412702583600/161 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015183
|
|
|
|
|
8
| काली RJ-272100412702583600/15 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015183
|
|
|
|
|
9
| सुशिला(Wife) RJ-272100412702583600/219 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015183
|
|
|
|
|
10
| सोनिया RJ-272100412702583600/141 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL015183
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |