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
| लाली देवी RJ-272100412702583800/40 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
2
| लाली देवी RJ-272100412702583800/140 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | JHOTWARA BRANCH | BARB0JHOTWA |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
3
| हीरा लाल RJ-272100412702583800/14 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
4
| केलाश चन्द्र RJ-272100412702583800/37 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
5
| मनभर देवी RJ-272100412702583800/107 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
6
| मूली देवी लोधा RJ-272100412702583800/174 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
7
| लीला देवी(Wife) RJ-272100412702583800/231 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
8
| माया देवी RJ-272100412702583800/71 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
9
| गीता देवी RJ-272100412702583800/36 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
10
| लाडा देवी RJ-272100412702583800/7 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 6 | 2 | | | | | | | | | | | | | | |