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
| सीतादेवी RJ-272100412702583800/64 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004WL004614
| Credited |
21/05/2019
|
|
|
2
| मैना देवी RJ-272100412702583800/72 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL006255
| Credited |
07/06/2019
|
|
|
3
| गणेश RJ-272100412702583800/138 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
4
| सरमा देवी RJ-272100412702583800/44 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
5
| गंगा देवी RJ-272100412702583800/135 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
6
| कान्ता देवी RJ-272100412702583800/85 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL004614
| Credited |
21/05/2019
|
|
|
7
| दुर्गालाल मीणा RJ-272100412702583700/102 | ST |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004WL004614
| Credited |
22/05/2019
|
|
|
8
| संतरा देवी RJ-272100412702583800/24 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 103 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
9
| संतोष देवी RJ-272100412702583800/120 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 103 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
10
| सप्यारी RJ-272100412702583800/60 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL004614
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |