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
| प्रेम देवी(Wife) RJ-272100412702583800/133 | OTHER |
देवखेडी
|
X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 231 |
3234
|
0
|
0
|
3234
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL014156
| Credited |
25/08/2023
|
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2
| रामनारायण RJ-272100412702583800/106 | OTHER |
देवखेडी
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 231 |
3234
|
0
|
0
|
3234
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
3
| गणेश RJ-272100412702583800/138 | OTHER |
देवखेडी
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
4
| मीरा देवी RJ-272100412702583800/189 | OTHER |
देवखेडी
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
5
| इन्द्रा देवी RJ-272100412702583800/102 | OTHER |
देवखेडी
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
6
| सुमित्रा देवी RJ-272100412702583800/129 | SC |
देवखेडी
|
X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
7
| नोरतीं देवी(Wife) RJ-272100412702583800/125 | OTHER |
देवखेडी
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X
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
8
| कान्ता देवी RJ-272100412702583800/146 | OTHER |
देवखेडी
|
X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL0023409
| Credited |
28/02/2024
|
|
|
9
| मैना देवी RJ-272100412702583800/100 | OTHER |
देवखेडी
|
X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014156
| Credited |
25/08/2023
|
|
|
10
| कोशल्या RJ-272100412702583800/144 | SC |
देवखेडी
|
X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014156
| Credited |
25/08/2023
|
|
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| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |