क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सोनिया RJ-272100412702583800/169 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL047791
| Credited |
20/02/2020
|
|
|
2
| हनुमान सिह RJ-272100412702583800/113 | OTHER |
देवखेडी
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042214
| Credited |
07/02/2020
|
|
|
3
| दशरथ सिह RJ-272100412702583800/117 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042214
| Credited |
07/02/2020
|
|
|
4
| प्रिया देवी RJ-272100412702583800/181 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042214
| Credited |
07/02/2020
|
|
|
5
| अन्जू देवी RJ-272100412702583800/39 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042214
| Credited |
07/02/2020
|
|
|
6
| मनभर देवी RJ-272100412702583800/107 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042214
| Credited |
07/02/2020
|
|
|
7
| घीसालाल लोधा RJ-272100412702583800/177 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL047791
| Credited |
19/02/2020
|
|
|
8
| कान्ता देवी RJ-272100412702583800/146 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042214
| Credited |
07/02/2020
|
|
|
9
| शिमला देवी(Wife) RJ-272100412702583800/194 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 119 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042214
| Credited |
07/02/2020
|
|
|
10
| फोरू लाल लाेधा(Self) RJ-272100412702583800/181 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042214
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |