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
| सम्पत सिह RJ-272100412702583800/16 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL044940
| Credited |
12/02/2020
|
|
|
2
| दुर्गा लाल RJ-272100412702583800/112 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044940
| Credited |
12/02/2020
|
|
|
3
| सूरजमल RJ-272100412702583800/42 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044940
| Credited |
12/02/2020
|
|
|
4
| प्रिया देवी RJ-272100412702583800/181 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL044940
| Credited |
12/02/2020
|
|
|
5
| श्रवण लाल RJ-272100412702583800/124 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL051348
| Credited |
14/04/2020
|
|
|
6
| रामप्यारी देवी RJ-272100412702583800/116 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044940
| Credited |
12/02/2020
|
|
|
7
| पार्वती देवी RJ-272100412702583800/112 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044940
| Credited |
12/02/2020
|
|
|
8
| मानी देवी RJ-272100412702583800/124 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL044940
| Credited |
12/02/2020
|
|
|
9
| फोरू लाल लाेधा(Self) RJ-272100412702583800/181 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL044940
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |