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
| प्रेम देवी(Wife) RJ-272100412702583800/133 | OTHER |
देवखेडी
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P
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A
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P
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P
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P
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A
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P
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A
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A
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P
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11
| 186 |
2046
|
0
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0
|
2046
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL016331
| Credited |
07/07/2022
|
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2
| सीता देवी RJ-272100412702583800/62 | OTHER |
देवखेडी
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P
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A
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P
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P
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A
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A
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P
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A
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P
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11
| 186 |
2046
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0
|
0
|
2046
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
3
| हिन्दुडा लोधा(Self) RJ-272100412702583800/161 | OTHER |
देवखेडी
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P
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A
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P
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P
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A
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A
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P
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A
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P
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P
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11
| 186 |
2046
|
0
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0
|
2046
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
4
| सुमित्रा देवी RJ-272100412702583800/129 | SC |
देवखेडी
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P
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A
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P
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P
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A
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P
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A
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P
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P
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P
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P
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A
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P
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P
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11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
5
| शांति RJ-272100412702583800/168 | OTHER |
देवखेडी
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P
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A
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P
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P
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P
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A
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P
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A
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P
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P
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P
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P
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A
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P
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P
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11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
6
| पुष्पा RJ-272100412702583800/61 | OTHER |
देवखेडी
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P
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A
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P
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P
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P
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A
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P
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A
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P
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P
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P
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P
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A
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P
|
P
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11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
7
| कल्ला देवी RJ-272100412702583800/45 | SC |
देवखेडी
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P
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A
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P
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P
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P
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A
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P
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A
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P
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P
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P
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P
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A
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P
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P
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11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
8
| कोशल्या RJ-272100412702583800/144 | SC |
देवखेडी
|
P
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A
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P
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P
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P
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A
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P
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A
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P
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P
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P
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P
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A
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P
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P
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11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
9
| रामप्यारी RJ-272100412702583800/3 | SC |
देवखेडी
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P
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A
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P
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P
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P
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A
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P
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A
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P
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P
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P
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P
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A
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P
|
P
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11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
10
| कमला देवी RJ-272100412702583800/69 | OTHER |
देवखेडी
|
P
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A
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P
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P
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P
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A
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P
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A
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P
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P
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P
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P
|
A
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P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |