क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| गजानन्द लोधा RJ-272100412702583800/162 | OTHER |
देवखेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 33 |
99
|
0
|
0
|
99
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL041371
| Credited |
07/02/2020
|
|
|
2
| ममता RJ-272100412702583800/151 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 33 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL041371
| Credited |
07/02/2020
|
|
|
3
| आशा देवी RJ-272100412702583800/103 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 33 |
99
|
0
|
0
|
99
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL041371
| Credited |
07/02/2020
|
|
|
4
| रूकमा RJ-272100412702583800/157 | OTHER |
देवखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 33 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL041371
| Credited |
07/02/2020
|
|
|
5
| प्रेम देवी RJ-272100412702583800/11 | OTHER |
देवखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 33 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL041371
| Credited |
07/02/2020
|
|
|
6
| रामदेव खटीक RJ-272100412702583800/164 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 33 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL041371
| Credited |
07/02/2020
|
|
|
7
| कानी देवी RJ-272100412702583800/110 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 33 |
231
|
0
|
0
|
231
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL041371
| Credited |
07/02/2020
|
|
|
8
| पुष्पा देवी RJ-272100412702583800/114 | SC |
देवखेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 33 |
99
|
0
|
0
|
99
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL041371
| Credited |
07/02/2020
|
|
|
9
| सीमा RJ-272100412702583800/158 | OTHER |
देवखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 33 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL041371
| Credited |
07/02/2020
|
|
|
10
| नन्दू देवी RJ-272100412702583800/13 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 33 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL041371
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 4 | 3 | 1 | 0 | 1 | 0 | | | | | | | | | | | | | | |