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
| घीसा लाल(Husband) RJ-272100412702583800/81 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
2
| अम्बा लाल RJ-272100412702583800/125 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
3
| आशा देवी(Wife) RJ-272100412702583800/221 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
4
| नन्दराज RJ-272100412702583800/76 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
5
| हिन्दुडा लोधा(Self) RJ-272100412702583800/161 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
6
| आशा देवी RJ-272100412702583800/73 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
7
| कमला देवी RJ-272100412702583800/17 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
8
| लाडा देवी RJ-272100412702583800/7 | OTHER |
देवखेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
9
| मैना देवी RJ-272100412702583800/100 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
10
| शिमला देवी(Wife) RJ-272100412702583800/194 | OTHER |
देवखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 9 | 0 | 9 | 8 | 7 | 9 | 8 | 10 | 0 | 7 | 10 | | | | | | | | | | | | | | |