क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| जगदीश RJ-272100412702583800/1 | SC |
देवखेडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 133 |
266
|
0
|
0
|
266
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000263
| Credited |
03/05/2022
|
|
|
2
| शंकरलाल(Brother) RJ-272100412702583800/205 | SC |
देवखेडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 133 |
133
|
0
|
0
|
133
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000263
| Credited |
03/05/2022
|
|
|
3
| सुमित्रा देवी RJ-272100412702583800/129 | SC |
देवखेडी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 133 |
133
|
0
|
0
|
133
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL000263
| Credited |
03/05/2022
|
|
|
4
| पुष्पा देवी RJ-272100412702583800/114 | SC |
देवखेडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 133 |
266
|
0
|
0
|
266
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000263
| Credited |
04/05/2022
|
|
|
5
| रामकन्या RJ-272100412702583800/29 | SC |
देवखेडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 133 |
266
|
0
|
0
|
266
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000263
| Credited |
04/05/2022
|
|
|
6
| कल्ला देवी RJ-272100412702583800/45 | SC |
देवखेडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 133 |
266
|
0
|
0
|
266
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000263
| Credited |
04/05/2022
|
|
|
7
| कोशल्या RJ-272100412702583800/144 | SC |
देवखेडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 133 |
133
|
0
|
0
|
133
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000263
| Credited |
04/05/2022
|
|
|
8
| किशनलाल(Self) RJ-272100412702583800/202 | SC |
देवखेडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 133 |
266
|
0
|
0
|
266
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000263
| Credited |
03/05/2022
|
|
|
9
| मंजु(Wife) RJ-272100412702583800/170 | SC |
देवखेडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 133 |
133
|
0
|
0
|
133
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL000263
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 5 | 0 | 1 | | | | | | | | | | | | | | |