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
| माया लोधा(Wife) RJ-272100412702583800/250 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL007771
|
|
|
|
Saloni Kanwar Shaktawat
|
2
| लाली देवी RJ-272100412702583800/40 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007771
|
|
|
|
Saloni Kanwar Shaktawat
|
3
| SHOBHA DEVI LODHA(Wife) RJ-272100412702583800/241 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007771
|
|
|
|
Saloni Kanwar Shaktawat
|
4
| रामप्यारी देवी RJ-272100412702583800/116 | SC |
देवखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007771
|
|
|
|
Saloni Kanwar Shaktawat
|
5
| लीला देवी RJ-272100412702583800/20 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007771
|
|
|
|
Saloni Kanwar Shaktawat
|
6
| पार्वती देवी RJ-272100412702583800/112 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007771
|
|
|
|
Saloni Kanwar Shaktawat
|
7
| नेराजी(Wife) RJ-272100412702583800/273 | SC |
देवखेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007771
|
|
|
|
Saloni Kanwar Shaktawat
|
8
| सुमन कुमारी(Wife) RJ-272100412702583800/285 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL007771
|
|
|
|
Saloni Kanwar Shaktawat
|
9
| Shimla Lodha(Wife) RJ-272100412702583800/194 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007771
|
|
|
|
Saloni Kanwar Shaktawat
|
10
| इंद्रा देवी(Wife) RJ-272100412702583800/145 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL007771
|
|
|
|
Saloni Kanwar Shaktawat
|
| कुल हाजिरी | 7 | 8 | 8 | 10 | 0 | 9 | 9 | 8 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |