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
| संतरा देवी(Wife) RJ-272100412702583800/28 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL004614
| Credited |
22/05/2019
|
|
|
2
| इन्द्रराज(Self) RJ-272100412702583800/204 | 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
|
|
|
3
| छोटू RJ-272100412702583800/25 | 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
| तुलसी देवी(Wife) RJ-272100412702583800/195 | OTHER |
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 | SAWAR | SBIN0032063 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
5
| भुला(Self) RJ-272100412702583800/193 | 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
| कमला देवी RJ-272100412702583800/17 | 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
|
|
|
7
| मैना देवी RJ-272100412702583800/100 | 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 | SAWAR | SBIN0032063 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
8
| शिमला देवी RJ-272100412702583800/81 | 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 | SAWAR | SBIN0032063 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
9
| कैलाशी देवी(Wife) RJ-272100412702583800/25 | 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 | SAWAR | SBIN0032063 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |