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
| मोहन लाल RJ-272100412702583600/57 | ST |
भाण्डावास
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 47 |
282
|
0
|
0
|
282
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004WL024140
| Credited |
12/04/2014
|
|
|
2
| हीरा लाल RJ-272100412702583600/142 | ST |
भाण्डावास
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 47 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL024140
| Credited |
12/04/2014
|
|
|
3
| रमत्या RJ-272100412702583600/212 | ST |
भाण्डावास
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 47 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL024140
| Credited |
12/04/2014
|
|
|
4
| मनभरी देवी कुम्हार RJ-272100412702583600/217 | OTHER |
भाण्डावास
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 47 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL024140
| Credited |
12/04/2014
|
|
|
5
| ब्रामानन्द RJ-272100412702583600/22 | SC |
भाण्डावास
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 47 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL024140
| Credited |
12/04/2014
|
|
|
6
| प्रेम देवी RJ-272100412702583600/142 | ST |
भाण्डावास
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 47 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL024140
| Credited |
12/04/2014
|
|
|
7
| काली RJ-272100412702583600/128 | ST |
भाण्डावास
|
|
|
|
|
|
P
|
|
|
|
P
|
P
|
P
|
4
| 47 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL024140
| Credited |
12/04/2014
|
|
|
8
| काली RJ-272100412702583600/93 | OTHER |
भाण्डावास
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 47 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL024140
| Credited |
12/04/2014
|
|
|
9
| रामकरण RJ-272100412702583600/148 | OTHER |
भाण्डावास
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 47 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL024140
| Credited |
12/04/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |