क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
2
| दशरथ सिह RJ-272100412702583800/117 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
3
| ममता RJ-272100412702583800/151 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
4
| रामस्वरूप RJ-272100412702583800/110 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
5
| रामप्यारी देवी RJ-272100412702583800/116 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
6
| सीता RJ-272100412702583800/153 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
7
| दुर्गालाल लोधा RJ-272100412702583800/153 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
8
| पार्वती देवी RJ-272100412702583800/112 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
9
| धीसी देवी RJ-272100412702583800/122 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
10
| नन्दू देवी RJ-272100412702583800/13 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 8 | 10 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 6 | 0 | 7 | | | | | | | | | | | | | | |