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
| बालूराम RJ-272100412702583800/27 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
2
| इंद्रा देवी(Wife) RJ-272100412702583800/197 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
3
| दिलखुश बैरवा(Son) RJ-272100412702583800/112 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
4
| श्रीपाल लोधा(Self) RJ-272100412702583800/246 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
5
| कैलाशी देवी(Wife) RJ-272100412702583800/276 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
6
| घनश्याम लोधा RJ-272100412702583800/101 | OTHER |
देवखेडी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
7
| दशरथ सिह RJ-272100412702583800/117 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
8
| इन्द्रा देवी RJ-272100412702583800/102 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
9
| सुशीला देवी RJ-272100412702583800/23 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
10
| बबलू(Self) RJ-272100412702583800/276 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
| कुल हाजिरी | 8 | 8 | 10 | 0 | 10 | 10 | 8 | 6 | 9 | 8 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |