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
| गोपाल RJ-272100412702583800/45 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
2
| गणेश लाल RJ-272100412702583800/137 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL026453
| Credited |
22/01/2020
|
|
|
3
| ममता RJ-272100412702583800/151 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
4
| ममता देवी RJ-272100412702583800/137 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
5
| पुष्पा देवी RJ-272100412702583800/114 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
6
| लाडा देवी RJ-272100412702583800/7 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
7
| कल्ला देवी RJ-272100412702583800/45 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
8
| अलोली(Wife) RJ-272100412702583800/1 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
9
| सन्तरा RJ-272100412702583800/48 | ST |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 106 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
10
| सुशीला देवी RJ-272100412702583800/23 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |