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
| LADA DEVI LODHA(Wife) RJ-272100412702583800/237 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
2
| मोसमी देवी(Wife) RJ-272100412702583800/227 | SC |
देवखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
3
| मीरा देवी RJ-272100412702583800/189 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
4
| ममता देवी(Wife) RJ-272100412702583800/190 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 0 | 0 | 3 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 2 | 3 | | | | | | | | | | | | | | |