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
| बद्री लाल धौबी (Self) RJ-272100410502584000/103 | SC |
चांदथाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL004770
| Credited |
22/05/2019
|
|
|
2
| नाथी (Wife) RJ-272100410502584000/103 | SC |
चांदथाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL004770
| Credited |
22/05/2019
|
|
|
3
| जेतू दैवी.(Wife) RJ-272100410502584000/107 | OTHER |
चांदथाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL004770
| Credited |
22/05/2019
|
|
|
4
| रामुदेवी.(Wife) RJ-272100410502584000/30 | OTHER |
चांदथाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL004770
| Credited |
22/05/2019
|
|
|
5
| बाली देवी(Wife) RJ-272100410502584000/75 | ST |
चांदथाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL004770
| Credited |
22/05/2019
|
|
|
6
| रामप्यारी(Wife) RJ-272100410502584000/87 | OTHER |
चांदथाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL004770
| Credited |
22/05/2019
|
|
|
7
| जयश्री देवी.(Daughter-in-Law) RJ-272100410502584000/187 | OTHER |
चांदथाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 99 |
990
|
0
|
0
|
990
| HDFC BANK | KEKRI | HDFC0002366 |
2721004WL047446
| Credited |
19/02/2020
|
|
|
8
| दर्गालाल धौबी (Self) RJ-272100410502584000/104 | SC |
चांदथाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004105WL004770
| Credited |
22/05/2019
|
|
|
9
| माया (Wife) RJ-272100410502584000/104 | SC |
चांदथाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004105WL004770
| Credited |
22/05/2019
|
|
|
10
| रामावतार(Brother) RJ-272100410502584000/125 | OTHER |
चांदथाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004105WL004770
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 6 | 5 | | | | | | | | | | | | | | |