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
| सोनिया RJ-272100412702583800/169 | OTHER |
देवखेडी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL005320
| Credited |
04/06/2020
|
|
|
2
| सुनिता देवी RJ-272100412702583800/101 | OTHER |
देवखेडी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005320
| Credited |
05/06/2020
|
|
|
3
| रूकमा RJ-272100412702583800/157 | OTHER |
देवखेडी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005320
| Credited |
04/06/2020
|
|
|
4
| मनभर देवी RJ-272100412702583800/107 | OTHER |
देवखेडी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005320
| Credited |
04/06/2020
|
|
|
5
| मूली देवी लोधा RJ-272100412702583800/174 | OTHER |
देवखेडी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005320
| Credited |
04/06/2020
|
|
|
6
| सुशिला देवी(Wife) RJ-272100412702583800/109 | OTHER |
देवखेडी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL005320
| Credited |
04/06/2020
|
|
|
7
| कान्ता देवी RJ-272100412702583800/85 | OTHER |
देवखेडी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL005320
| Credited |
04/06/2020
|
|
|
8
| निरमा देवी RJ-272100412702583800/108 | OTHER |
देवखेडी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005320
| Credited |
04/06/2020
|
|
|
9
| शिमला RJ-272100412702583800/172 | OTHER |
देवखेडी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005320
| Credited |
04/06/2020
|
|
|
10
| मथरा RJ-272100412702583800/35 | OTHER |
देवखेडी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005320
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |