क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रामदेव RJ-272100412702583600/5 | ST |
भाण्डावास
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL19658
| Credited |
28/03/2014
|
|
|
2
| केलाश RJ-272100412702583600/175 | ST |
भाण्डावास
|
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL19658
| Credited |
28/03/2014
|
|
|
3
| नोरती RJ-272100412702583600/28 | ST |
भाण्डावास
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL19658
| Credited |
28/03/2014
|
|
|
4
| बदाम RJ-272100412702583600/109 | ST |
भाण्डावास
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL19658
| Credited |
28/03/2014
|
|
|
5
| सुंदर RJ-272100412702583600/186 | ST |
भाण्डावास
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL19658
| Credited |
28/03/2014
|
|
|
6
| मोत्या RJ-272100412702583600/20 | OTHER |
भाण्डावास
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL19658
| Credited |
28/03/2014
|
|
|
7
| माया RJ-272100412702583600/127 | SC |
भाण्डावास
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL19658
| Credited |
28/03/2014
|
|
|
8
| कंचन RJ-272100412702583600/40 | ST |
भाण्डावास
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL19658
| Credited |
28/03/2014
|
|
|
9
| मीरा RJ-272100412702583600/175 | ST |
भाण्डावास
|
|
P
|
|
P
|
|
|
|
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| S.O. SAWAR | 305407 | B.O.TANKAWAS |
2721004WL19658
| Credited |
28/03/2014
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 9 | 8 | 7 | 6 | 0 | 5 | 6 | 5 | 6 | | | | | | | | | | | | | | |