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
| गजानन्द लोधा RJ-272100412702583800/162 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL004614
| Credited |
22/05/2019
|
|
|
2
| मेवा राम RJ-272100412702583800/142 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
3
| रामधन दरोगा RJ-272100412702583800/61 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
4
| ईशर लाल RJ-272100412702583800/7 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
5
| रामस्वरूप RJ-272100412702583800/110 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
6
| नन्दराज RJ-272100412702583800/76 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
7
| मीरा देवी RJ-272100412702583800/189 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL051327
| Credited |
14/04/2020
|
|
|
8
| शिमला RJ-272100412702583800/172 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |