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
| मीरा RJ-272100412702583600/41 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005203
| Credited |
07/06/2024
|
|
MUKESH KUMAR MEENA
|
2
| सूरजमल RJ-272100412702583600/48 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005203
| Credited |
07/06/2024
|
|
MUKESH KUMAR MEENA
|
3
| जगदीश RJ-272100412702583600/42 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005203
| Credited |
07/06/2024
|
|
MUKESH KUMAR MEENA
|
4
| अशोक कुमार लोधा(Self) RJ-272100412702583600/337 | OTHER |
भाण्डावास
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL005203
| Credited |
07/06/2024
|
|
MUKESH KUMAR MEENA
|
5
| शिमला वैष्णव RJ-272100412702583600/344 | OTHER |
भाण्डावास
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL005203
| Credited |
07/06/2024
|
|
MUKESH KUMAR MEENA
|
6
| चकोली RJ-272100412702583600/45 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005203
| Credited |
07/06/2024
|
|
MUKESH KUMAR MEENA
|
7
| लादी RJ-272100412702583600/44 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005203
| Credited |
07/06/2024
|
|
MUKESH KUMAR MEENA
|
8
| लाडा RJ-272100412702583600/50 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005203
| Credited |
07/06/2024
|
|
MUKESH KUMAR MEENA
|
9
| मानसिंह लोधा(Self) RJ-272100412702583600/270 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005203
| Credited |
07/06/2024
|
|
MUKESH KUMAR MEENA
|
10
| न्याली RJ-272100412702583600/47 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005203
| Credited |
07/06/2024
|
|
MUKESH KUMAR MEENA
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |