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
| हीरा लाल RJ-272100412702583800/14 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010223
| Credited |
03/07/2019
|
|
|
2
| जगदीश RJ-272100412702583800/1 | SC |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010223
| Credited |
03/07/2019
|
|
|
3
| जेकूरी देवी RJ-272100412702583800/88 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010223
| Credited |
03/07/2019
|
|
|
4
| आशा देवी RJ-272100412702583800/103 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010223
| Credited |
03/07/2019
|
|
|
5
| प्रेम देवी RJ-272100412702583800/11 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010223
| Credited |
03/07/2019
|
|
|
6
| इन्द्रा देवी RJ-272100412702583800/102 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010223
| Credited |
03/07/2019
|
|
|
7
| फोरूलाल लोधा RJ-272100412702583800/178 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010223
| Credited |
03/07/2019
|
|
|
8
| प्रेम देवी RJ-272100412702583800/47 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010223
| Credited |
03/07/2019
|
|
|
9
| सीमा RJ-272100412702583800/158 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010223
| Credited |
03/07/2019
|
|
|
10
| शिमला RJ-272100412702583800/172 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010223
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 5 | | | | | | | | | | | | | | |