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
| लाली देवी RJ-272100412702583800/40 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
2
| जितेन्द्र सिंह RJ-272100412702583800/176 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
3
| बालूराम RJ-272100412702583800/27 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
4
| जगदीश दरोगा RJ-272100412702583800/41 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
5
| सरमा देवी RJ-272100412702583800/44 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
6
| अन्जू देवी RJ-272100412702583800/39 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
7
| गलकू देवी(Wife) RJ-272100412702583800/46 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
8
| रामकन्या RJ-272100412702583800/29 | SC |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
9
| प्रेम देवी RJ-272100412702583800/47 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
10
| सन्तरा RJ-272100412702583800/48 | ST |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |