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
| ममता RJ-272100412702583600/187 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
2
| मनभर देवी RJ-272100412702583600/126 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
3
| तस्वीर RJ-272100412702583600/145 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
4
| बरजी RJ-272100412702583600/26 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
5
| फोरी RJ-272100412702583600/157 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
6
| इन्द्रा RJ-272100412702583600/135 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
7
| काली RJ-272100412702583600/93 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
8
| दिलखुश लोधा(Self) RJ-272100412702583600/227 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
9
| महावीर लोधा RJ-272100412702583600/193 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
10
| रसाली RJ-272100412702583600/88 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL021824
| Credited |
12/05/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 7 | 5 | 5 | 0 | 1 | | | | | | | | | | | | | | |