क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| बंसी लाल(Self) RJ-272100412702583600/228 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
2
| रमत्या RJ-272100412702583600/212 | ST |
भाण्डावास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
3
| सुनिता RJ-272100412702583600/193 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
4
| मनोहरी(Wife) RJ-272100412702583600/226 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
5
| गोपीलाल लोधा RJ-272100412702583600/195 | OTHER |
भाण्डावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
6
| शारदा(Wife) RJ-272100412702583600/218 | ST |
भाण्डावास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
7
| कौशल्या RJ-272100412702583600/206 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
8
| भागचंद लोधा(Self) RJ-272100412702583600/226 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
9
| हंसा RJ-272100412702583600/195 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
10
| हंसरा मीणा RJ-272100412702583600/206 | ST |
भाण्डावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 5 | 6 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |