क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मनभरी देवी कुम्हार RJ-272100412702583600/217 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
2
| मांगी देवी RJ-272100412702583600/31 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
3
| अशोक(Self) RJ-272100412702583600/239 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
4
| सजना RJ-272100412702583600/19 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
5
| फोरी RJ-272100412702583600/59 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
6
| सीता RJ-272100412702583600/97 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
7
| मूली RJ-272100412702583600/2 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
8
| नन्दू मीणा RJ-272100412702583600/205 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
9
| सत्यनारायण RJ-272100412702583600/179 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 83 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
10
| सजना RJ-272100412702583600/173 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |