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
| मडी देवी RJ-272100412702583800/83 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040181
| Credited |
20/04/2024
|
|
Saloni Kanwar Shaktawat
|
2
| लीला RJ-272100412702583800/82 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040181
| Credited |
20/04/2024
|
|
Saloni Kanwar Shaktawat
|
3
| जगदीश दरोगा RJ-272100412702583800/41 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040181
| Credited |
20/04/2024
|
|
Saloni Kanwar Shaktawat
|
4
| सीता देवी RJ-272100412702583800/62 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040181
| Credited |
20/04/2024
|
|
Saloni Kanwar Shaktawat
|
5
| आशा कुमारी(Wife) RJ-272100412702583800/288 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KADERA | SBIN0007701 |
2721004127WL040181
| Credited |
20/04/2024
|
|
Saloni Kanwar Shaktawat
|
6
| सरमा देवी RJ-272100412702583800/44 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040181
| Credited |
20/04/2024
|
|
Saloni Kanwar Shaktawat
|
7
| संतोष देवी RJ-272100412702583800/180 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040181
| Credited |
20/04/2024
|
|
Saloni Kanwar Shaktawat
|
8
| सुमन(Wife) RJ-272100412702583800/262 | SC |
देवखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL040181
| Credited |
20/04/2024
|
|
Saloni Kanwar Shaktawat
|
9
| लाली RJ-272100412702583800/80 | OTHER |
देवखेडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040181
| Credited |
20/04/2024
|
|
Saloni Kanwar Shaktawat
|
10
| मंजु(Wife) RJ-272100412702583800/170 | SC |
देवखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL040181
| Credited |
20/04/2024
|
|
Shivraj Lodha
|
| कुल हाजिरी | 5 | 6 | 8 | 0 | 9 | 9 | 8 | 0 | 8 | 6 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |