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 देवी RJ-272100412702583800/183 | OTHER |
देवखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL010034
|
|
|
|
Saloni Kanwar Shaktawat
|
2
| बालूराम RJ-272100412702583800/27 | OTHER |
देवखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010034
|
|
|
|
Saloni Kanwar Shaktawat
|
3
| इंद्रा देवी(Wife) RJ-272100412702583800/197 | OTHER |
देवखेडी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010034
|
|
|
|
Saloni Kanwar Shaktawat
|
4
| दशरथ सिह RJ-272100412702583800/117 | OTHER |
देवखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010034
|
|
|
|
Saloni Kanwar Shaktawat
|
5
| मोसमी देवी(Wife) RJ-272100412702583800/227 | SC |
देवखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010034
|
|
|
|
Saloni Kanwar Shaktawat
|
6
| कानी देवी RJ-272100412702583800/110 | OTHER |
देवखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010034
|
|
|
|
Saloni Kanwar Shaktawat
|
7
| संतरा देवी RJ-272100412702583800/24 | SC |
देवखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010034
|
|
|
|
Saloni Kanwar Shaktawat
|
8
| शिमला देवी RJ-272100412702583800/81 | OTHER |
देवखेडी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010034
|
|
|
|
Saloni Kanwar Shaktawat
|
9
| नन्दू देवी RJ-272100412702583800/13 | OTHER |
देवखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010034
|
|
|
|
Saloni Kanwar Shaktawat
|
10
| किशनलाल(Self) RJ-272100412702583800/202 | SC |
देवखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010034
|
|
|
|
Saloni Kanwar Shaktawat
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 10 | 9 | 8 | 10 | 8 | 0 | 9 | 0 | 10 | 6 | 9 | | | | | | | | | | | | | | |