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
| गोपाल (Self) RJ-272100412702583600/155 | OTHER |
भाण्डावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004138WL010217
|
|
|
|
DIL KHUSH
|
2
| govind kumar(Self) RJ-272100412702583600/313 | OTHER |
भाण्डावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010217
|
|
|
|
DIL KHUSH
|
3
| जगदीश RJ-272100412702583600/42 | ST |
भाण्डावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010217
|
|
|
|
MANISHA MEENA
|
4
| नन्दलाल RJ-272100412702583600/68 | ST |
भाण्डावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010217
|
|
|
|
DIL KHUSH
|
5
| सुनिता(Wife) RJ-272100412702583600/227 | OTHER |
भाण्डावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010217
|
|
|
|
DIL KHUSH
|
6
| मोनिका RJ-272100412702583600/236 | OTHER |
भाण्डावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010217
|
|
|
|
DIL KHUSH
|
7
| नंदू(Wife) RJ-272100412702583600/72 | ST |
भाण्डावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010217
|
|
|
|
DIL KHUSH
|
8
| गंगा RJ-272100412702583600/178 | OTHER |
भाण्डावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010217
|
|
|
|
DIL KHUSH
|
9
| चांद देवी RJ-272100412702583600/30 | ST |
भाण्डावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010217
|
|
|
|
DIL KHUSH
|
10
| shimla(Wife) RJ-272100412702583600/292 | OTHER |
भाण्डावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010217
|
|
|
|
DIL KHUSH
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |