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
| बालूराम RJ-272100412702583800/27 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
2
| लालाराम लोधा RJ-272100412702583800/169 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL047791
| Credited |
19/02/2020
|
|
|
3
| सत्यनरायण RJ-272100412702583800/35 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 96 |
672
|
0
|
0
|
672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
4
| मीरा देवी RJ-272100412702583800/189 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL047791
| Credited |
19/02/2020
|
|
|
5
| मनभर देवी RJ-272100412702583800/107 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
6
| मूली देवी लोधा RJ-272100412702583800/174 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
7
| महेन्द्र RJ-272100412702583800/68 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 1 | 0 | | | | | | | | | | | | | | |