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
| जगदीश चन्द्र RJ-272100412702583800/2 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
2
| छोटू RJ-272100412702583800/25 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
3
| आशा देवी RJ-272100412702583800/73 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
4
| रूकमा RJ-272100412702583800/157 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
5
| कमला देवी RJ-272100412702583800/17 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
6
| कान्ता देवी RJ-272100412702583800/85 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
7
| बरवी देवी RJ-272100412702583800/2 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
8
| कैलाशी देवी(Wife) RJ-272100412702583800/25 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
9
| शिमला देवी(Wife) RJ-272100412702583800/194 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006252
| Credited |
06/06/2019
|
|
|
10
| मानी देवी RJ-272100412702583800/124 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 7 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |