क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004WL021100
| Credited |
18/04/2016
|
|
|
2
| बाली RJ-272100412702583600/3 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021100
| Credited |
16/04/2016
|
|
|
3
| निरमा मीणा RJ-272100412702583600/213 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021100
| Credited |
18/04/2016
|
|
|
4
| बदाम RJ-272100412702583600/109 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021100
| Credited |
18/04/2016
|
|
|
5
| कान्ता देवी RJ-272100412702583600/117 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021100
| Credited |
16/04/2016
|
|
|
6
| गठू RJ-272100412702583600/150 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021100
| Credited |
16/04/2016
|
|
|
7
| रतनी RJ-272100412702583600/76 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021100
| Credited |
18/04/2016
|
|
|
8
| संतोष RJ-272100412702583600/54 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL021100
| Credited |
18/04/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |