क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| महेन्द्रपाल(Self) RJ-272100412702583800/258 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL009112
| Credited |
24/08/2023
|
|
|
2
| नन्दा लाल RJ-272100412702583800/23 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
3
| जयसिह लोधा(Self) RJ-272100412702583800/182 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
4
| नन्दाराम गुर्जर RJ-272100412702583800/179 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
5
| दुर्गालाल लोधा RJ-272100412702583800/153 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
6
| नोरतमल(Self) RJ-272100412702583800/200 | SC |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
7
| विजय पाल(Self) RJ-272100412702583800/281 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL009112
| Credited |
24/08/2023
|
|
|
8
| जगदीश RJ-272100412702583800/73 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL009112
| Credited |
24/08/2023
|
|
|
9
| जानकी RJ-272100412702583800/71 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| HDFC BANK | KEKRI | HDFC0002366 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
10
| लोकेशकुमार(Self) RJ-272100412702583800/199 | SC |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |