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
| घीसा लाल(Husband) RJ-272100412702583800/81 | OTHER |
देवखेडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002009
| Credited |
13/05/2022
|
|
|
2
| छोटू RJ-272100412702583800/25 | OTHER |
देवखेडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002009
| Credited |
13/05/2022
|
|
|
3
| बाली देवी RJ-272100412702583800/84 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002009
| Credited |
13/05/2022
|
|
|
4
| SANTRA DEVI(Wife) RJ-272100412702583800/242 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002009
| Credited |
13/05/2022
|
|
|
5
| Asha devi(Wife) RJ-272100412702583800/25 | OTHER |
देवखेडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL002009
| Credited |
13/05/2022
|
|
|
6
| कान्ता देवी RJ-272100412702583800/85 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL002009
| Credited |
13/05/2022
|
|
|
7
| शिमला देवी RJ-272100412702583800/81 | OTHER |
देवखेडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002009
| Credited |
13/05/2022
|
|
|
8
| शांति RJ-272100412702583800/168 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002009
| Credited |
13/05/2022
|
|
|
9
| नन्दू देवी RJ-272100412702583800/89 | OTHER |
देवखेडी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002009
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 7 | 0 | 6 | 7 | 7 | 8 | 8 | 8 | 0 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |