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
| रामगोपाल RJ-272100412702583800/26 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
2
| रवाना राम RJ-272100412702583800/63 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL026455
| Credited |
22/01/2020
|
|
|
3
| गजराज RJ-272100412702583800/77 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
4
| विमल(Son) RJ-272100412702583700/356 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
5
| संतोष देवी RJ-272100412702583800/180 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
6
| परमेश्वर RJ-272100412702583700/87 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
7
| नन्दू देवी RJ-272100412702583800/6 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
8
| सुशिला देवी(Wife) RJ-272100412702583800/109 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
9
| निरमा देवी RJ-272100412702583800/108 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL013566
| Credited |
18/09/2019
|
|
|
10
| मनभर देवी RJ-272100412702583800/34 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL013566
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | 4 | 0 | | | | | | | | | | | | | | |