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
| सोनिया RJ-272100412702583800/169 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
2
| प्रेम देवी(Self) RJ-272100412702583800/219 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
3
| हीरा लाल RJ-272100412702583800/14 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
4
| रूकमा RJ-272100412702583800/157 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
5
| बीला देवी(Self) RJ-272100412702583800/218 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
6
| सुशिला देवी(Wife) RJ-272100412702583800/109 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
7
| GAJRAJ KANWAR(Wife) RJ-272100412702583800/136 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
8
| शांति RJ-272100412702583800/168 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
9
| नन्दू देवी RJ-272100412702583800/89 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
10
| मथरा RJ-272100412702583800/35 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011108
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 9 | 0 | 10 | 9 | 9 | 8 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |