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
| सुखदेव जाट RJ-272100100202498800/57 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL007579
|
|
|
|
Chhitar Lal
|
2
| छोटी RJ-272100100202498800/26 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL007579
|
|
|
|
Chhitar Lal
|
3
| सुरज्ञान RJ-272100100202498800/27 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL007579
|
|
|
|
Chhitar Lal
|
4
| मन्ना जाट RJ-272100100202498800/184 | OTHER |
माण्डियावडखुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL007579
|
|
|
|
Chhitar Lal
|
5
| उर्मिला RJ-272100100202498800/85 | SC |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL007579
|
|
|
|
Chhitar Lal
|
6
| घीसी RJ-272100100202498800/103 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL007579
|
|
|
|
Chhitar Lal
|
7
| फूलर RJ-272100100202498800/96 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL007579
|
|
|
|
Chhitar Lal
|
8
| सुमीत्रा RJ-272100100202498800/15 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL007579
|
|
|
|
Chhitar Lal
|
9
| सीता RJ-272100100202498800/73 | OTHER |
माण्डियावडखुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL007579
|
|
|
|
Chhitar Lal
|
10
| रेखा चौधरी(Wife) RJ-272100100202498800/252 | OTHER |
माण्डियावडखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001031WL007579
|
|
|
|
Chhitar Lal
|
| कुल हाजिरी | 8 | 9 | 8 | 10 | 10 | 10 | 0 | 10 | 7 | 10 | 9 | 8 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |