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
| तस्वीर RJ-272100412702583600/145 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL005612
|
|
|
|
|
2
| इन्द्रा RJ-272100412702583600/135 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL005612
|
|
|
|
|
3
| रामकन्या RJ-272100412702583600/4 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL005612
| Credited |
11/07/2016
|
|
|
4
| रसाली RJ-272100412702583600/149 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL005612
| Credited |
11/07/2016
|
|
|
5
| महावीर लोधा RJ-272100412702583600/193 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 79 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL005612
| Credited |
11/07/2016
|
|
|
6
| भागचंद लोधा(Self) RJ-272100412702583600/226 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL005612
| Credited |
11/07/2016
|
|
|
7
| तुलसी RJ-272100412702583600/120 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL005612
| Credited |
11/07/2016
|
|
|
8
| भवर लाल RJ-272100412702583600/110 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL005612
| Credited |
11/07/2016
|
|
|
9
| कालू RJ-272100412702583600/120 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 79 |
869
|
0
|
0
|
869
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL005612
| Credited |
11/07/2016
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 6 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 9 | 0 | 7 | | | | | | | | | | | | | | |