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
| सम्पत सिह RJ-272100412702583800/16 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
2
| जितेन्द्र सिंह RJ-272100412702583800/176 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
3
| हनुमान सिह RJ-272100412702583800/113 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
4
| दशरथ सिह RJ-272100412702583800/117 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
5
| गजराज RJ-272100412702583800/77 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 114 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
6
| राजेन्द्र सिह RJ-272100412702583800/66 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
7
| महेन्द्र RJ-272100412702583800/68 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 114 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
8
| सूरेन्द्र सिंह (Son) RJ-272100412702583800/58 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 114 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 5 | 4 | 4 | 2 | 4 | 0 | 2 | 3 | 2 | 7 | 8 | 0 | | | | | | | | | | | | | | |