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
| seema(Wife) RJ-272100412702583600/301 | OTHER |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL010215
|
|
|
|
surendra singh meena
|
2
| मीरा RJ-272100412702583600/41 | ST |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010215
|
|
|
|
surendra singh meena
|
3
| ram singh meena(Self) RJ-272100412702583600/325 | ST |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010215
|
|
|
|
surendra singh meena
|
4
| devraj meena(Self) RJ-272100412702583600/326 | ST |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010215
|
|
|
|
surendra singh meena
|
5
| शिमला वैष्णव RJ-272100412702583600/344 | OTHER |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL010215
|
|
|
|
surendra singh meena
|
6
| किशन लाल RJ-272100412702583600/35 | ST |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010215
|
|
|
|
surendra singh meena
|
7
| रामकन्या RJ-272100412702583600/4 | OTHER |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010215
|
|
|
|
surendra singh meena
|
8
| लादी RJ-272100412702583600/44 | ST |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010215
|
|
|
|
surendra singh meena
|
9
| न्याली RJ-272100412702583600/47 | ST |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010215
|
|
|
|
surendra singh meena
|
10
| मीना बैरागी(Self) RJ-272100412702583600/343 | SC |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL010215
|
|
|
|
surendra singh meena
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |