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
| मेवा राम RJ-272100412702583800/142 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
2
| शंकर सिंह(Self) RJ-272100412702583800/188 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
3
| नन्दाराम गुर्जर RJ-272100412702583800/179 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
4
| सुरवदेव RJ-272100412702583800/133 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
5
| फुलचन्द RJ-272100412702583800/8 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
6
| कमला देवी RJ-272100412702583800/17 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
7
| लीला देवी RJ-272100412702583800/20 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
8
| छोटी देवी RJ-272100412702583800/5 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL026455
| Credited |
22/01/2020
|
|
|
9
| कमला देवी RJ-272100412702583800/69 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |