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
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
2
| हनुमान सिह RJ-272100412702583800/113 | OTHER |
देवखेडी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
3
| सुनिता देवी RJ-272100412702583800/101 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
4
| अम्बा लाल RJ-272100412702583800/125 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
5
| रतनी देवी RJ-272100412702583800/105 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
6
| आशा देवी RJ-272100412702583800/103 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
7
| सरमा देवी RJ-272100412702583800/44 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
8
| मिश्री लाल RJ-272100412702583800/104 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
9
| नन्दू देवी RJ-272100412702583800/6 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 9 | 0 | 8 | 9 | 2 | 8 | 9 | 8 | 9 | 9 | 7 | | | | | | | | | | | | | | |