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
| सम्पत सिह RJ-272100412702583800/16 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
2
| दशरथ सिह RJ-272100412702583800/117 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
3
| बाली देवी RJ-272100412702583800/84 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 106 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
4
| रतनी देवी RJ-272100412702583800/105 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 106 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
5
| राजेन्द्र सिह RJ-272100412702583800/66 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 106 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
6
| प्रेम देवी RJ-272100412702583800/52 | SC |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 106 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
7
| सोनिया RJ-272100412702583800/159 | SC |
देवखेडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL019880
| Rejected |
24/06/2020
|
|
|
8
| महेन्द्र RJ-272100412702583800/68 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
9
| सन्तरा देवी RJ-272100412702583800/4 | SC |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 106 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
10
| धीसी देवी RJ-272100412702583800/122 | SC |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 106 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 10 | 10 | 0 | 9 | 9 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |