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
| पिंकी(Wife) RJ-272100412702583800/200 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL003808
| Credited |
10/06/2023
|
|
|
2
| छीतरमल लोधा(Self) RJ-272100412702583800/215 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003808
| Credited |
10/06/2023
|
|
|
3
| छोटू RJ-272100412702583800/25 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003808
| Credited |
10/06/2023
|
|
|
4
| नोरतमल(Self) RJ-272100412702583800/200 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL003808
| Credited |
10/06/2023
|
|
|
5
| फोरूलाल लोधा RJ-272100412702583800/178 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL003808
| Credited |
10/06/2023
|
|
|
6
| कर्णपाल लोधा(Self) RJ-272100412702583800/184 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL003808
| Credited |
10/06/2023
|
|
|
7
| सत्यनारायण लोधा(Self) RJ-272100412702583800/226 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL003808
| Credited |
10/06/2023
|
|
|
8
| शांति देवी(Wife) RJ-272100412702583800/215 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003808
| Credited |
10/06/2023
|
|
|
9
| लोकेशकुमार(Self) RJ-272100412702583800/199 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL003808
| Credited |
10/06/2023
|
|
|
10
| पिंकी(Wife) RJ-272100412702583800/199 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL003808
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |