क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुवा लाल RJ-272100412702583600/122 | ST |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL002855
| Credited |
08/07/2015
|
|
|
2
| बाली RJ-272100412702583600/3 | ST |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
6
| 72 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006892
| Credited |
31/07/2015
|
|
|
3
| रतनी RJ-272100412702583600/136 | ST |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006892
| Credited |
31/07/2015
|
|
|
4
| माया देवी RJ-272100412702583600/171 | SC |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006892
| Credited |
31/07/2015
|
|
|
5
| सुशीला RJ-272100412702583600/122 | ST |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL002855
| Credited |
24/06/2015
|
|
|
6
| केलाशी RJ-272100412702583600/69 | ST |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006892
| Credited |
31/07/2015
|
|
|
7
| सुशीला RJ-272100412702583600/36 | ST |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006892
| Credited |
31/07/2015
|
|
|
8
| कौशल्या RJ-272100412702583600/206 | ST |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
10
| 72 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL002855
| Credited |
08/07/2015
|
|
|
9
| महावीर लोधा RJ-272100412702583600/193 | OTHER |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006892
| Credited |
31/07/2015
|
|
|
10
| रसाली RJ-272100412702583600/88 | ST |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL006893
| Credited |
04/08/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |