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
| सावरिया लोधा(Self) RJ-272100412702583800/185 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| UCO BANK | KEKRI | UCBA0002456 |
2721004127WL010034
|
|
|
|
Shivraj Lodha
|
2
| सोनिया RJ-272100412702583800/152 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010034
|
|
|
|
Shivraj Lodha
|
3
| अन्जू देवी RJ-272100412702583800/39 | OTHER |
देवखेडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010034
|
|
|
|
Shivraj Lodha
|
4
| कमला देवी RJ-272100412702583800/17 | OTHER |
देवखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010034
|
|
|
|
Shivraj Lodha
|
5
| फोरूलाल लोधा RJ-272100412702583800/178 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010034
|
|
|
|
Shivraj Lodha
|
6
| बीला देवी(Self) RJ-272100412702583800/218 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010034
|
|
|
|
Shivraj Lodha
|
7
| सीमा देवी(Wife) RJ-272100412702583800/279 | OTHER |
देवखेडी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL010034
|
|
|
|
Shivraj Lodha
|
8
| लाडा देवी RJ-272100412702583800/7 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010034
|
|
|
|
Shivraj Lodha
|
9
| धापू देवी RJ-272100412702583800/55 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010034
|
|
|
|
Shivraj Lodha
|
10
| मंजु(Wife) RJ-272100412702583800/170 | SC |
देवखेडी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL010034
|
|
|
|
Shivraj Lodha
|
| कुल हाजिरी | 10 | 10 | 0 | 6 | 5 | 9 | 8 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |