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
| सीमा(Wife) RJ-272100412702583800/201 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
2721004127WL012014
|
|
|
|
|
2
| छोटूलाल गुर्जर RJ-272100412702583800/171 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012014
|
|
|
|
|
3
| गोपाल लाल RJ-272100412702583800/11 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012014
|
|
|
|
|
4
| राजेन्द्र सिह RJ-272100412702583800/66 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012014
|
|
|
|
|
5
| इन्द्रा देवी RJ-272100412702583800/102 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012014
|
|
|
|
|
6
| धीसालाल RJ-272100412702583800/72 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012014
|
|
|
|
|
7
| आशाराम(Self) RJ-272100412702583800/201 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012014
|
|
|
|
|
8
| प्रहलाद RJ-272100412702583800/145 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL012014
|
|
|
|
|
9
| mukesh RJ-272100412702583800/192 | SC |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL012014
|
|
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 6 | 2 | | | | | | | | | | | | | | |