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
| सीतादेवी RJ-272100412702583800/64 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL012014
|
|
|
|
|
2
| प्रेम देवी(Wife) RJ-272100412702583800/133 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL012014
|
|
|
|
|
3
| जशोदा RJ-272100412702583800/95 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012014
|
|
|
|
|
4
| तुलसी देवी(Wife) RJ-272100412702583800/195 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012014
|
|
|
|
|
5
| शंकरलाल(Brother) RJ-272100412702583800/205 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012014
|
|
|
|
|
6
| सरमा देवी RJ-272100412702583800/44 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012014
|
|
|
|
|
7
| कान्ता देवी RJ-272100412702583800/146 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012014
|
|
|
|
|
8
| पुष्पा देवी RJ-272100412702583800/114 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012014
|
|
|
|
|
9
| शिमला देवी RJ-272100412702583800/81 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012014
|
|
|
|
|
10
| संतोष देवी RJ-272100412702583800/120 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL012014
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |