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
| जगदीश दरोगा RJ-272100412702583800/41 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
2
| केलाश चन्द्र RJ-272100412702583800/37 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
3
| शंकरलाल(Brother) RJ-272100412702583800/205 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
4
| ओमप्रकाश(Brother) RJ-272100412702583800/202 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 99 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
5
| गीता देवी RJ-272100412702583800/36 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 99 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
6
| पुष्पा देवी RJ-272100412702583800/114 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
7
| ममता देवी RJ-272100412702583800/137 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 78 |
234
|
0
|
0
|
234
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
8
| सीमा RJ-272100412702583800/158 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
9
| पुष्पा RJ-272100412702583800/38 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
10
| किशनलाल(Self) RJ-272100412702583800/202 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |