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
| ममता RJ-272100412702583800/151 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
2
| गीता देवी RJ-272100412702583800/91 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
3
| mamta(Wife) RJ-272100412702583800/164 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
4
| गलकु देवी RJ-272100412702583800/31 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
5
| छोटी देवी RJ-272100412702583800/5 | SC |
देवखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 114 |
114
|
0
|
0
|
114
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
6
| ममता देवी RJ-272100412702583800/137 | SC |
देवखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 114 |
114
|
0
|
0
|
114
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
7
| लाडा देवी RJ-272100412702583800/7 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 114 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
8
| पुष्पा RJ-272100412702583800/61 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
9
| सीमा RJ-272100412702583800/158 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
10
| सन्तरा RJ-272100412702583800/48 | ST |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |