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
| कैलाशी(Self) RJ-272100412702583600/58 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
2
| धीसा लाल RJ-272100412702583600/81 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
3
| मनभर RJ-272100412702583600/140 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
4
| गीता RJ-272100412702583600/165 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
5
| हंसा RJ-272100412702583600/191 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
6
| कान्ता देवी RJ-272100412702583600/117 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
7
| सुशीला RJ-272100412702583600/122 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
8
| निरमा RJ-272100412702583600/66 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
9
| जसोदा RJ-272100412702583600/78 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
10
| रूकमा देवी RJ-272100412702583600/138 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL018637
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |