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
| जयलाल RJ-272100412702583600/75 | ST |
भाण्डावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
11
| 76 |
836
|
0
|
0
|
836
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL001328
| Credited |
09/06/2015
|
|
|
2
| सुवा लाल RJ-272100412702583600/122 | ST |
भाण्डावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL001328
| Credited |
10/06/2015
|
|
|
3
| रामदेव RJ-272100412702583600/5 | ST |
भाण्डावास
|
|
P
|
|
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
4
| 76 |
304
|
0
|
0
|
304
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL001328
| Credited |
10/06/2015
|
|
|
4
| नोरती RJ-272100412702583600/28 | ST |
भाण्डावास
|
|
P
|
P
|
|
P
|
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL001328
| Credited |
10/06/2015
|
|
|
5
| माया RJ-272100412702583600/34 | ST |
भाण्डावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
11
| 76 |
836
|
0
|
0
|
836
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL001328
| Credited |
10/06/2015
|
|
|
6
| कान्ता देवी RJ-272100412702583600/117 | ST |
भाण्डावास
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL001328
| Credited |
09/06/2015
|
|
|
7
| जशोदा RJ-272100412702583600/204 | ST |
भाण्डावास
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL001328
| Credited |
10/06/2015
|
|
|
8
| फोरी RJ-272100412702583600/75 | ST |
भाण्डावास
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL001328
| Credited |
10/06/2015
|
|
|
9
| राजमल मीणा RJ-272100412702583600/204 | ST |
भाण्डावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
11
| 76 |
836
|
0
|
0
|
836
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL001328
| Credited |
10/06/2015
|
|
|
10
| रूकमा देवी RJ-272100412702583600/138 | ST |
भाण्डावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
11
| 76 |
836
|
0
|
0
|
836
| ICICI BANK | KEKRI | ICIC0006836 |
2721004WL001328
| Credited |
10/06/2015
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 0 | 8 | 8 | 8 | 9 | 9 | 0 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |