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
| लादी देवी RJ-272100412702583600/130 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
2
| मनभरी देवी कुम्हार RJ-272100412702583600/217 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
3
| सोहनी RJ-272100412702583600/98 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
4
| बदाम RJ-272100412702583600/229 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
5
| चक्कू देवी लोधा RJ-272100412702583600/268 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
6
| काली RJ-272100412702583600/15 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
7
| पुष्पा RJ-272100412702583600/196 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
8
| shimla(Wife) RJ-272100412702583600/292 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
9
| जगदीशी RJ-272100412702583600/183 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
10
| सीता देवी RJ-272100412702583600/110 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL050170
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | 6 | 4 | | | | | | | | | | | | | | |