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
| नेराजी(Wife) RJ-272100412702583800/206 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL014317
| Credited |
04/08/2021
|
|
|
2
| रामप्यारी देवी(Wife) RJ-272100412702583800/224 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL014317
| Credited |
04/08/2021
|
|
|
3
| मुकेश कुमार लोधा(Self) RJ-272100412702583800/244 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| BANK OF BARODA | NEW SANGANER ROAD,JAIPUR | BARB0SANJAI |
2721004WL018986
| Credited |
28/10/2021
|
|
|
4
| बद्री लाल RJ-272100412702583800/21 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014317
| Credited |
04/08/2021
|
|
|
5
| मीरा देवी RJ-272100412702583800/189 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014317
| Credited |
04/08/2021
|
|
|
6
| अन्जू देवी RJ-272100412702583800/39 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014317
| Credited |
04/08/2021
|
|
|
7
| लाली देवी RJ-272100412702583800/10 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014317
| Credited |
04/08/2021
|
|
|
8
| प्रहलाद RJ-272100412702583800/145 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL014317
| Credited |
04/08/2021
|
|
|
9
| लाली RJ-272100412702583800/80 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL014317
| Credited |
04/08/2021
|
|
|
10
| मनराज देवी लोधा(Wife) RJ-272100412702583800/222 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL014317
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |