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
| BHURI DEVI LODHA(Wife) RJ-272100412702583800/239 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| | | |
2721004127WL015194
|
|
|
|
|
2
| पार्वती देवी RJ-272100412702583800/98 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL015194
|
|
|
|
|
3
| लाली देवी RJ-272100412702583800/40 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL015194
|
|
|
|
|
4
| SHOBHA DEVI LODHA(Wife) RJ-272100412702583800/241 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL015194
|
|
|
|
|
5
| जगदीश दरोगा RJ-272100412702583800/41 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015194
|
|
|
|
|
6
| कानी देवी RJ-272100412702583800/110 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015194
|
|
|
|
|
7
| KALI DEVI LODHA(Wife) RJ-272100412702583800/240 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL015194
|
|
|
|
|
8
| सीमा RJ-272100412702583800/158 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL015194
|
|
|
|
|
9
| पुष्पा RJ-272100412702583800/61 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL015194
|
|
|
|
|
10
| पुष्पा RJ-272100412702583800/38 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL015194
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |