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
| लाली(Wife) RJ-272100412702583600/168 | 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
|
|
|
2
| मनभर RJ-272100412702583600/140 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 83 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
3
| भूरी RJ-272100412702583600/6 | 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
|
|
|
4
| भोली RJ-272100412702583600/32 | 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
| गठू RJ-272100412702583600/150 | 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
| सजना RJ-272100412702583600/111 | 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
| शिमला RJ-272100412702583600/129 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 83 |
913
|
0
|
0
|
913
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
8
| केलाशी RJ-272100412702583600/132 | 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
| गणेश RJ-272100412702583600/116 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
10
| धमेन्द्र मीणा RJ-272100412702583600/208 | 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 | KEKRI | SBIN0031108 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |