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
| पानी देवी RJ-272100412702583800/43 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL031998
| Credited |
12/02/2022
|
|
|
2
| मुकेश कुमार लोधा(Self) RJ-272100412702583800/217 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL031998
| Credited |
12/02/2022
|
|
|
3
| रामनारायण RJ-272100412702583800/106 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL031998
| Credited |
13/02/2022
|
|
|
4
| दशरथ सिह RJ-272100412702583800/117 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031998
| Credited |
12/02/2022
|
|
|
5
| आशा देवी RJ-272100412702583800/103 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031998
| Credited |
12/02/2022
|
|
|
6
| गंगा देवी RJ-272100412702583800/135 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031998
| Credited |
24/01/2022
|
|
|
7
| सीता RJ-272100412702583800/153 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031998
| Credited |
12/02/2022
|
|
|
8
| शांति RJ-272100412702583800/168 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL031998
| Credited |
12/02/2022
|
|
|
9
| मंजु(Wife) RJ-272100412702583800/170 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL031998
| Credited |
25/01/2022
|
|
|
10
| लोकेशकुमार(Self) RJ-272100412702583800/199 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL031998
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 9 | 0 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |