क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जितेन्द्र सिंह RJ-272100412702583800/176 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008460
| Credited |
20/06/2019
|
|
|
2
| जशोदा RJ-272100412702583800/95 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008460
| Credited |
19/06/2019
|
|
|
3
| नन्दाराम गुर्जर RJ-272100412702583800/179 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 108 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008460
| Credited |
19/06/2019
|
|
|
4
| प्रिया देवी RJ-272100412702583800/181 | OTHER |
देवखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 108 |
108
|
0
|
0
|
108
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008460
| Credited |
19/06/2019
|
|
|
5
| सूरेन्द्र सिंह (Son) RJ-272100412702583800/58 | OTHER |
देवखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 108 |
108
|
0
|
0
|
108
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008460
| Credited |
19/06/2019
|
|
|
6
| लाडा देवी RJ-272100412702583800/7 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 108 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008460
| Credited |
19/06/2019
|
|
|
7
| गलकु देवी RJ-272100412702583800/31 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008460
| Credited |
19/06/2019
|
|
|
8
| मैना देवी RJ-272100412702583800/100 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 108 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008460
| Credited |
19/06/2019
|
|
|
9
| शिमला देवी(Wife) RJ-272100412702583800/194 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 108 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008460
| Credited |
19/06/2019
|
|
|
10
| कृष्णा देवी RJ-272100412702583800/8 | OTHER |
देवखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 108 |
108
|
0
|
0
|
108
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL008460
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |