क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोहनी देवी RJ-272100412702583800/127 | OTHER |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
2
| सुनिता देवी RJ-272100412702583800/101 | OTHER |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
3
| रामप्यारी देवी RJ-272100412702583800/116 | SC |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
4
| पारसी देवी(Wife) RJ-272100412702583800/187 | OTHER |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
5
| पुष्पा देवी RJ-272100412702583800/114 | SC |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
6
| गुलाब देवी RJ-272100412702583800/12 | OTHER |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
7
| मानी देवी RJ-272100412702583800/124 | OTHER |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
8
| अलोली(Wife) RJ-272100412702583800/1 | SC |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
9
| हीरा(Wife) RJ-272100412702583800/162 | OTHER |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
10
| इंद्रा देवी(Wife) RJ-272100412702583800/145 | OTHER |
देवखेडी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |