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
| ममता देवी RJ-272100412702583800/185 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
2
| दशरथ सिह RJ-272100412702583800/117 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
3
| ममता RJ-272100412702583800/151 | SC |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
4
| रामप्यारी देवी RJ-272100412702583800/116 | SC |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
5
| इन्द्रा देवी RJ-272100412702583800/102 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
6
| पार्वती देवी RJ-272100412702583800/112 | SC |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
7
| कानी देवी RJ-272100412702583800/110 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
8
| धीसी देवी RJ-272100412702583800/122 | SC |
देवखेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
9
| नन्दू देवी RJ-272100412702583800/13 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
10
| सजनी देवी गुर्जर(Self) RJ-272100412702583800/234 | OTHER |
देवखेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |