क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| प्रेमचन्द्र RJ-272100412702583600/59 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 96 |
864
|
0
|
0
|
864
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL000097
| Credited |
12/05/2016
|
|
|
2
| भवर लाल RJ-272100412702583600/93 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 96 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000097
| Credited |
12/05/2016
|
|
|
3
| रतनी RJ-272100412702583600/136 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 96 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000097
| Credited |
12/05/2016
|
|
|
4
| नोरती RJ-272100412702583600/14 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 96 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000097
| Credited |
12/05/2016
|
|
|
5
| लाड देवी RJ-272100412702583600/181 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 96 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL010121
|
|
|
|
|
6
| भरत मीणा RJ-272100412702583600/209 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 96 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000097
| Credited |
12/05/2016
|
|
|
7
| धमेन्द्र मीणा RJ-272100412702583600/208 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 96 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL000097
| Credited |
12/05/2016
|
|
|
8
| कंचन RJ-272100412702583600/40 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 96 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL000097
| Credited |
12/05/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 4 | | | | | | | | | | | | | | |