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
| रेखा देवी(Wife) RJ-272100412702583800/210 | OTHER |
देवखेडी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL005104
| Credited |
25/05/2022
|
|
|
2
| छीतर लाल लोधा(Self) RJ-272100412702583800/248 | OTHER |
देवखेडी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL005104
| Credited |
25/05/2022
|
|
|
3
| बाली देवी RJ-272100412702583800/84 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005104
| Credited |
25/05/2022
|
|
|
4
| धापू देवी(Self) RJ-272100412702583800/261 | OTHER |
देवखेडी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005104
| Credited |
25/05/2022
|
|
|
5
| LADA DEVI LODHA(Wife) RJ-272100412702583800/237 | OTHER |
देवखेडी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005104
| Credited |
25/05/2022
|
|
|
6
| मीरा देवी RJ-272100412702583800/189 | OTHER |
देवखेडी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005104
| Credited |
25/05/2022
|
|
|
7
| आशा देवी RJ-272100412702583800/73 | OTHER |
देवखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005104
| Credited |
25/05/2022
|
|
|
8
| प्रेम देवी RJ-272100412702583800/47 | OTHER |
देवखेडी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005104
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 5 | 4 | 0 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | | | | | | | | | | | | | | |