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
| दुर्गा RJ-272100412702583800/155 | SC |
देवखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| | | |
2721004127WL016331
|
|
|
|
|
2
| सुनिता(Wife) RJ-272100412702583800/161 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
3
| मुकेश कुमार लोधा(Self) RJ-272100412702583800/244 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| BANK OF BARODA | NEW SANGANER ROAD,JAIPUR | BARB0SANJAI |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
4
| जगदीश RJ-272100412702583800/1 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
5
| तुलसी देवी(Wife) RJ-272100412702583800/195 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
6
| पारसी देवी(Wife) RJ-272100412702583800/187 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
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
| सुनील लोधा(Self) RJ-272100412702583800/231 | OTHER |
देवखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 186 |
186
|
0
|
0
|
186
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
8
| पुष्पा देवी RJ-272100412702583800/114 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016331
| Credited |
07/07/2022
|
|
|
9
| गुलाब देवी RJ-272100412702583800/12 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
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
| अनोप देवी RJ-272100412702583800/106 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 0 | 0 | 8 | 0 | 8 | 8 | 6 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |