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
| रामनारायण RJ-272100412702583800/106 | OTHER |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL049240
| Credited |
29/04/2021
|
|
|
2
| हनुमान सिह RJ-272100412702583800/113 | OTHER |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049240
| Credited |
29/04/2021
|
|
|
3
| रामस्वरूप RJ-272100412702583800/110 | OTHER |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049240
| Credited |
29/04/2021
|
|
|
4
| रतनी देवी RJ-272100412702583800/105 | OTHER |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049240
| Credited |
29/04/2021
|
|
|
5
| आशा देवी RJ-272100412702583800/103 | OTHER |
देवखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049240
| Credited |
29/04/2021
|
|
|
6
| सोराज RJ-272100412702583800/103 | OTHER |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 158 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL049240
| Credited |
29/04/2021
|
|
|
7
| इन्द्रा देवी RJ-272100412702583800/102 | OTHER |
देवखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049240
| Credited |
29/04/2021
|
|
|
8
| सांवरा लाल RJ-272100412702583800/105 | OTHER |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL049240
| Credited |
29/04/2021
|
|
|
9
| मैना देवी RJ-272100412702583800/100 | OTHER |
देवखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL049240
| Credited |
29/04/2021
|
|
|
10
| अनोप देवी RJ-272100412702583800/106 | OTHER |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL049240
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 10 | 10 | 4 | 5 | 3 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |