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
| हनुमान सिह RJ-272100412702583800/113 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014313
| Credited |
04/08/2021
|
|
|
2
| दशरथ सिह RJ-272100412702583800/117 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014313
| Credited |
04/08/2021
|
|
|
3
| जगदीश दरोगा RJ-272100412702583800/41 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014313
| Credited |
04/08/2021
|
|
|
4
| राजेन्द्र सिह RJ-272100412702583800/66 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014313
| Credited |
04/08/2021
|
|
|
5
| केलाश चन्द्र RJ-272100412702583800/37 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014313
| Credited |
04/08/2021
|
|
|
6
| कमला देवी RJ-272100412702583800/17 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014313
| Credited |
04/08/2021
|
|
|
7
| सत्यनारायण(Father) RJ-272100412702583800/158 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014313
| Credited |
04/08/2021
|
|
|
8
| पुष्पा RJ-272100412702583800/38 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014313
| Credited |
04/08/2021
|
|
|
9
| रोहितशिंह(Son) RJ-272100412702583800/59 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL014313
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 0 | 9 | 9 | 7 | 9 | 8 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |