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
| रामधन दरोगा RJ-272100412702583800/61 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 116 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000390
| Credited |
20/04/2019
|
|
|
2
| ममता RJ-272100412702583800/151 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 116 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000390
| Credited |
22/04/2019
|
|
|
3
| कमला देवी RJ-272100412702583800/17 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 116 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000390
| Credited |
22/04/2019
|
|
|
4
| कानी देवी RJ-272100412702583800/110 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 116 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000390
| Credited |
20/04/2019
|
|
|
5
| कान्ता देवी RJ-272100412702583800/85 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 116 |
1044
|
0
|
0
|
1044
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL000390
| Credited |
20/04/2019
|
|
|
6
| mamta(Wife) RJ-272100412702583800/164 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 116 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000390
| Credited |
22/04/2019
|
|
|
7
| लाडा देवी RJ-272100412702583800/7 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 116 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000390
| Credited |
22/04/2019
|
|
|
8
| शिमला देवी RJ-272100412702583800/81 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 116 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000390
| Credited |
22/04/2019
|
|
|
9
| पुष्पा RJ-272100412702583800/61 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 116 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000390
| Credited |
22/04/2019
|
|
|
10
| नन्दू देवी RJ-272100412702583800/89 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 116 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000390
| Credited |
22/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |