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
| रामनारायण RJ-272100412702583800/106 | 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 |
21/05/2019
|
|
|
2
| गोपाल RJ-272100412702583800/52 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
3
| जेकूरी देवी RJ-272100412702583800/88 | 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
| नन्दू देवी RJ-272100412702583800/6 | 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
|
|
|
5
| सीता RJ-272100412702583800/153 | 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
| पार्वती देवी RJ-272100412702583800/112 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
7
| गीता देवी RJ-272100412702583800/93 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
8
| दुर्गालाल लोधा RJ-272100412702583800/153 | 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
|
|
|
9
| कोशल्या RJ-272100412702583800/144 | SC |
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 | SAWAR | SBIN0032063 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
10
| रामप्यारी RJ-272100412702583800/3 | SC |
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 | SAWAR | SBIN0032063 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |