क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रवाना राम RJ-272100412702583800/63 | OTHER |
देवखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035330
| Credited |
13/04/2024
|
|
PoojA kUMARI Daroga
|
2
| बाली देवी RJ-272100412702583800/84 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035330
| Credited |
13/04/2024
|
|
PoojA kUMARI Daroga
|
3
| राजेन्द्र सिह RJ-272100412702583800/66 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035330
| Credited |
13/04/2024
|
|
PoojA kUMARI Daroga
|
4
| लाली देवी RJ-272100412702583800/10 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035330
| Credited |
13/04/2024
|
|
PoojA kUMARI Daroga
|
5
| रामकन्या देवी(Wife) RJ-272100412702583800/70 | OTHER |
देवखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL0044831
| Credited |
30/04/2024
|
|
PoojA kUMARI Daroga
|
6
| गीता देवी RJ-272100412702583800/91 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL035330
| Credited |
14/04/2024
|
|
PoojA kUMARI Daroga
|
7
| कान्ता देवी RJ-272100412702583800/85 | OTHER |
देवखेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL0044831
| Credited |
30/04/2024
|
|
PoojA kUMARI Daroga
|
8
| लाडा देवी RJ-272100412702583800/7 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035330
| Credited |
13/04/2024
|
|
PoojA kUMARI Daroga
|
9
| प्रेम देवी RJ-272100412702583800/47 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL035330
| Credited |
13/04/2024
|
|
PoojA kUMARI Daroga
|
10
| कृष्णा देवी RJ-272100412702583800/8 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL035330
| Credited |
13/04/2024
|
|
Shivraj Lodha
|
| कुल हाजिरी | 7 | 7 | 10 | 10 | 9 | 7 | 0 | 8 | 8 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |