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
| पोरवर लाल RJ-272100412702583800/104 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| | | |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
2
| छोटी गुर्जर RJ-272100412702583800/154 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
3
| मडी देवी RJ-272100412702583800/83 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
4
| बाली देवी RJ-272100412702583800/84 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
5
| सुरेश(Son) RJ-272100412702583800/40 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
6
| अन्जू देवी RJ-272100412702583800/39 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
7
| तस्वीर(Wife) RJ-272100412702583800/204 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
8
| गलकु देवी RJ-272100412702583800/31 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
9
| धापू देवी RJ-272100412702583800/55 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 98 |
392
|
0
|
0
|
392
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
10
| पुष्पा RJ-272100412702583800/61 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 96 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 3 | 0 | | | | | | | | | | | | | | |