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
| गणेश RJ-272100412702583800/138 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL000390
| Credited |
20/04/2019
|
|
|
2
| रतनी देवी RJ-272100412702583800/105 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000390
| Credited |
20/04/2019
|
|
|
3
| सोनिया RJ-272100412702583800/152 | OTHER |
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
|
|
|
4
| केलाश चन्द्र RJ-272100412702583800/37 | 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
| मिश्री लाल RJ-272100412702583800/104 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL000390
| Credited |
20/04/2019
|
|
|
6
| मूली देवी लोधा RJ-272100412702583800/174 | 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
|
|
|
7
| गीता देवी RJ-272100412702583800/91 | SC |
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
|
|
|
8
| गीता देवी RJ-272100412702583800/36 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000390
| Credited |
20/04/2019
|
|
|
9
| पुष्पा RJ-272100412702583800/38 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000390
| Credited |
22/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 3 | | | | | | | | | | | | | | |