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
| बाली देवी RJ-272100412702583800/84 | OTHER |
देवखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008354
| Credited |
07/06/2022
|
|
|
2
| गीता देवी RJ-272100412702583800/93 | SC |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008354
| Credited |
07/06/2022
|
|
|
3
| भेरू सिंह(Self) RJ-272100412702583800/230 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008354
| Credited |
07/06/2022
|
|
|
4
| लाली देवी RJ-272100412702583800/10 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008354
| Credited |
07/06/2022
|
|
|
5
| Asha devi(Wife) RJ-272100412702583800/25 | OTHER |
देवखेडी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL008354
| Credited |
07/06/2022
|
|
|
6
| गलकु देवी RJ-272100412702583800/31 | SC |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008354
| Credited |
07/06/2022
|
|
|
7
| प्रेम देवी RJ-272100412702583800/47 | OTHER |
देवखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008354
| Credited |
07/06/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 7 | 6 | 6 | 6 | 7 | 7 | 0 | 7 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |