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
| गलकू देवी RJ-272100412702583600/153 | OTHER |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008619
| Credited |
23/06/2020
|
|
|
2
| मीरा RJ-272100412702583600/41 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008619
| Credited |
23/06/2020
|
|
|
3
| रमत्या RJ-272100412702583600/212 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008619
| Credited |
23/06/2020
|
|
|
4
| रामकिशन RJ-272100412702583600/33 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008619
| Credited |
23/06/2020
|
|
|
5
| SANTRA DEVI(Wife) RJ-272100412702583600/252 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008619
| Credited |
23/06/2020
|
|
|
6
| केलाशी RJ-272100412702583600/55 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008619
| Credited |
23/06/2020
|
|
|
7
| रामकंवरी(Wife) RJ-272100412702583600/123 | OTHER |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008619
| Credited |
23/06/2020
|
|
|
8
| शिमला RJ-272100412702583600/151 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008619
| Credited |
23/06/2020
|
|
|
9
| सीता राम RJ-272100412702583600/18 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008619
| Credited |
23/06/2020
|
|
|
10
| रामघणी (Wife) RJ-272100412702583600/63 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008619
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |