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
| रामलाल RJ-272100412702583800/29 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
2
| केलाश चन्द्र RJ-272100412702583800/37 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
3
| कानी देवी RJ-272100412702583800/110 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
4
| सुमित्रा देवी RJ-272100412702583800/129 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 103 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
5
| रामेश्वरी RJ-272100412702583800/30 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
6
| गीता देवी RJ-272100412702583800/36 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
7
| रामकन्या RJ-272100412702583800/29 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
8
| सीमा RJ-272100412702583800/158 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
9
| पुष्पा RJ-272100412702583800/38 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
10
| कल्ला देवी RJ-272100412702583800/45 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |