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
| सोनिया RJ-272100412702583800/169 | OTHER |
देवखेडी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL037822
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
2
| लालाराम लोधा RJ-272100412702583800/169 | OTHER |
देवखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL037822
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
3
| मुकेश कुमार लोधा(Self) RJ-272100412702583800/244 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | NEW SANGANER ROAD,JAIPUR | BARB0SANJAI |
2721004127WL037822
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
4
| रामनिवास RJ-272100412702583800/19 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037822
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
5
| कमला देवी RJ-272100412702583800/17 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037822
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
6
| सुमित्रा देवी(Wife) RJ-272100412702583800/281 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL037822
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
7
| कालू राम लोधा(Self) RJ-272100412702583800/221 | OTHER |
देवखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037822
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
8
| mamta(Wife) RJ-272100412702583800/164 | SC |
देवखेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037822
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
9
| गुलाब देवी RJ-272100412702583800/12 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037822
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
10
| कजोडी(Wife) RJ-272100412702583800/26 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037822
| Credited |
19/04/2024
|
|
Sugnti Bairwa
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 0 | 8 | 7 | 7 | 6 | 6 | 5 | 0 | 4 | 5 | 6 | | | | | | | | | | | | | | |