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
| प्रेम देवी(Wife) RJ-272100412702583800/133 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL035336
| Credited |
13/04/2024
|
|
Sugnti Bairwa
|
2
| सोनिया RJ-272100412702583800/152 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035336
| Credited |
13/04/2024
|
|
Sugnti Bairwa
|
3
| तुलसी देवी(Wife) RJ-272100412702583800/195 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035336
| Credited |
13/04/2024
|
|
Sugnti Bairwa
|
4
| संतोष देवी RJ-272100412702583800/180 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035336
| Credited |
13/04/2024
|
|
Sugnti Bairwa
|
5
| लाली देवी RJ-272100412702583800/139 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035336
| Credited |
13/04/2024
|
|
Sugnti Bairwa
|
6
| ललिता(Wife) RJ-272100412702583800/166 | SC |
देवखेडी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL0044831
| Credited |
30/04/2024
|
|
Sugnti Bairwa
|
7
| सुमन कुमारी(Wife) RJ-272100412702583800/285 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL035336
| Credited |
13/04/2024
|
|
Sugnti Bairwa
|
8
| शांति देवी(Wife) RJ-272100412702583800/215 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035336
| Credited |
13/04/2024
|
|
Sugnti Bairwa
|
9
| सीमा RJ-272100412702583800/158 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035336
| Credited |
13/04/2024
|
|
Sugnti Bairwa
|
10
| संतोष देवी RJ-272100412702583800/120 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL035336
| Credited |
13/04/2024
|
|
Sugnti Bairwa
|
| कुल हाजिरी | 7 | 9 | 10 | 9 | 10 | 7 | 8 | 8 | 8 | 8 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |