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
| कैलाशी(Self) RJ-272100412702583600/58 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL007815
|
|
|
|
surendra singh meena
|
2
| मीरा RJ-272100412702583600/67 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL007815
|
|
|
|
surendra singh meena
|
3
| कमली देवी RJ-272100412702583600/64 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL007815
|
|
|
|
surendra singh meena
|
4
| केलाश RJ-272100412702583600/65 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL007815
|
|
|
|
surendra singh meena
|
5
| मोत्या देवी RJ-272100412702583600/56 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL007815
|
|
|
|
surendra singh meena
|
6
| फोरी RJ-272100412702583600/59 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL007815
|
|
|
|
surendra singh meena
|
7
| सुशीला RJ-272100412702583600/36 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL007815
|
|
|
|
surendra singh meena
|
8
| निरमा RJ-272100412702583600/66 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL007815
|
|
|
|
surendra singh meena
|
9
| बाली RJ-272100412702583600/62 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL007815
|
|
|
|
surendra singh meena
|
10
| रामघणी (Wife) RJ-272100412702583600/63 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL007815
|
|
|
|
surendra singh meena
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 1 | 10 | | | | | | | | | | | | | | |