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
| हनुमान सिह RJ-272100412702583800/113 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040058
| Credited |
04/02/2021
|
|
|
2
| दुर्गा लाल RJ-272100412702583800/112 | SC |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040058
| Credited |
04/02/2021
|
|
|
3
| सुमित्रा(Wife) RJ-272100412702583800/203 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040058
| Credited |
04/02/2021
|
|
|
4
| लालाराम RJ-272100412702583800/127 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040058
| Credited |
04/02/2021
|
|
|
5
| महेन्द्र RJ-272100412702583800/68 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040058
| Credited |
04/02/2021
|
|
|
6
| निरमा देवी(Wife) RJ-272100412702583800/243 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL040058
| Credited |
04/02/2021
|
|
|
7
| पन्ना लाल RJ-272100412702583800/33 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL040058
| Credited |
04/02/2021
|
|
|
8
| मथरा RJ-272100412702583800/35 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040058
| Credited |
04/02/2021
|
|
|
9
| इन्द्रा(Wife) RJ-272100412702583800/145 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL040058
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 7 | 7 | 6 | 6 | 7 | 0 | 7 | 4 | 5 | 7 | | | | | | | | | | | | | | |