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
| जगदीश चन्द्र RJ-272100412702583800/2 | 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
|
|
|
2
| जगदीश RJ-272100412702583800/96 | OTHER |
देवखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 108 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008460
| Credited |
19/06/2019
|
|
|
3
| रवाना राम RJ-272100412702583800/63 | 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 | ADB KEKRI | SBIN0003628 |
2721004WL026455
| Credited |
22/01/2020
|
|
|
4
| मनभर देवी RJ-272100412702583800/96 | 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
|
|
|
5
| हिन्दुडा लोधा(Self) RJ-272100412702583800/161 | 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
|
|
|
6
| प्रेम देवी RJ-272100412702583800/11 | 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
|
|
|
7
| इन्द्रा देवी RJ-272100412702583800/102 | 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
|
|
|
8
| ज्ञानचंद लोधा RJ-272100412702583800/172 | 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 | ADB KEKRI | SBIN0003628 |
2721004127WL008460
| Credited |
19/06/2019
|
|
|
9
| शिमला RJ-272100412702583800/172 | 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
| नन्दालाल RJ-272100412702583800/3 | SC |
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
|
|
|
| कुल हाजिरी | 10 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |