क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| कल्याण मल RJ-272100412702583800/55 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
2
| गोपाल RJ-272100412702583800/52 | SC |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
3
| केलाश चन्द्र RJ-272100412702583800/37 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
4
| प्रेम देवी RJ-272100412702583800/52 | SC |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
5
| पुष्पा RJ-272100412702583800/38 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
6
| धापू देवी RJ-272100412702583800/55 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
7
| पुष्पा RJ-272100412702583800/61 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
8
| लाडा देवी RJ-272100412702583800/53 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
9
| सप्यारी RJ-272100412702583800/60 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
10
| रोहितशिंह(Son) RJ-272100412702583800/59 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |