क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जितेन्द्र सिंह RJ-272100412702583800/176 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
2
| रधुनाथ RJ-272100412702583800/115 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
3
| बाली देवी RJ-272100412702583800/84 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
4
| रतनी देवी RJ-272100412702583800/105 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
5
| रामप्यारी देवी RJ-272100412702583800/116 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
6
| प्रेम देवी RJ-272100412702583800/52 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
7
| मिश्री लाल RJ-272100412702583800/104 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
8
| छगन लाल बैरवा(Self) RJ-272100412702583800/229 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
9
| सन्तरा RJ-272100412702583800/48 | ST |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
10
| सरमा देवी(Wife) RJ-272100412702583800/196 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL038061
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 6 | | | | | | | | | | | | | | |