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
| मांगी देवी(Self) RJ-272100412702583800/265 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001214
| Credited |
19/05/2021
|
|
|
2
| मदन लाल(Self) RJ-272100412702583800/264 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001214
| Credited |
19/05/2021
|
|
|
3
| धापू देवी(Self) RJ-272100412702583800/261 | OTHER |
देवखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001214
| Credited |
19/05/2021
|
|
|
4
| रूकमा RJ-272100412702583800/157 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001214
| Credited |
19/05/2021
|
|
|
5
| कमला देवी RJ-272100412702583800/17 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001214
| Credited |
19/05/2021
|
|
|
6
| घीसालाल लोधा RJ-272100412702583800/177 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL001214
| Credited |
19/05/2021
|
|
|
7
| सुशिला देवी(Wife) RJ-272100412702583800/109 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL001214
| Credited |
19/05/2021
|
|
|
8
| रामकन्या देवी(Wife) RJ-272100412702583800/70 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL001214
| Credited |
19/05/2021
|
|
|
9
| निरमा देवी RJ-272100412702583800/108 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001214
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 7 | 0 | 9 | 9 | 8 | 7 | 5 | 5 | 0 | 4 | 8 | 0 | | | | | | | | | | | | | | |