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
| सत्यनारायण RJ-272100412702583800/56 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
2
| बनवारी RJ-272100412702583800/79 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
3
| तुलसी देवी(Wife) RJ-272100412702583800/195 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
4
| सरमा देवी RJ-272100412702583800/44 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
5
| गलकू देवी(Wife) RJ-272100412702583800/46 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
6
| लाली देवी RJ-272100412702583800/10 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002277
| Credited |
09/05/2019
|
|
|
7
| प्रहलाद RJ-272100412702583800/145 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL006252
| Credited |
06/06/2019
|
|
|
8
| रोडी देवी RJ-272100412702583800/94 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
9
| दुर्गालाल मीणा RJ-272100412702583700/102 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL002277
| Credited |
09/05/2019
|
|
|
10
| कमला देवी RJ-272100412702583800/69 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002277
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |