क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004WL006892
| Credited |
04/08/2015
|
|
|
2
| बंशी लाल RJ-272100412702583600/16 | ST |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL006892
| Credited |
31/07/2015
|
|
|
3
| सूरजमल RJ-272100412702583600/48 | OTHER |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006892
| Credited |
31/07/2015
|
|
|
4
| सुनिता(Wife) RJ-272100412702583600/227 | OTHER |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
10
| 72 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL002855
| Credited |
24/06/2015
|
|
|
5
| रामकुवारी RJ-272100412702583600/48 | OTHER |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006892
| Credited |
31/07/2015
|
|
|
6
| नोरती RJ-272100412702583600/14 | ST |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL022515
| Credited |
30/05/2016
|
|
|
7
| मोत्या RJ-272100412702583600/20 | OTHER |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL008161
| Credited |
26/08/2015
|
|
|
8
| पुष्पा RJ-272100412702583600/196 | OTHER |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006892
| Credited |
31/07/2015
|
|
|
9
| दिलखुश लोधा(Self) RJ-272100412702583600/227 | OTHER |
भाण्डावास
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
10
| 72 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL008161
| Credited |
26/08/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |