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
| रधुनाथ RJ-272100412702583800/115 | SC |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
2
| रतनी देवी RJ-272100412702583800/105 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
3
| सोनिया RJ-272100412702583800/152 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
4
| मिश्री लाल RJ-272100412702583800/104 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
5
| SANTRA DEVI(Wife) RJ-272100412702583800/242 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
6
| सन्तरा देवी RJ-272100412702583800/4 | SC |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
7
| सन्तरा RJ-272100412702583800/48 | ST |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
8
| रामप्यारी RJ-272100412702583800/3 | SC |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
9
| धीसी देवी RJ-272100412702583800/122 | SC |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
10
| सरमा देवी(Wife) RJ-272100412702583800/196 | SC |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 8 | 8 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |