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
| गजानन्द लोधा RJ-272100412702583800/162 | OTHER |
देवखेडी
|
P
|
P
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P
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A
|
P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL006623
| Credited |
27/06/2023
|
|
|
2
| फोरुचंद बैरवा(Self) RJ-272100412702583800/227 | SC |
देवखेडी
|
P
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P
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P
|
A
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P
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P
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P
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| AU SMALL FINANCE BANK LIMITED | KEKRI-SAPANDA ROAD | AUBL0002223 |
2721004127WL006623
| Credited |
27/06/2023
|
|
|
3
| रतन लाल RJ-272100412702583800/122 | SC |
देवखेडी
|
P
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P
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P
|
A
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P
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P
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P
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P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL006623
| Credited |
27/06/2023
|
|
|
4
| गणेश RJ-272100412702583800/138 | OTHER |
देवखेडी
|
P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL006623
| Credited |
27/06/2023
|
|
|
5
| बद्री लाल RJ-272100412702583800/21 | OTHER |
देवखेडी
|
P
|
P
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P
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL006623
| Credited |
27/06/2023
|
|
|
6
| मोसमी देवी(Wife) RJ-272100412702583800/227 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL006623
| Credited |
27/06/2023
|
|
|
7
| छगन लाल बैरवा(Self) RJ-272100412702583800/229 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL006623
| Credited |
27/06/2023
|
|
|
8
| शोति देवी RJ-272100412702583800/138 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL006623
| Credited |
27/06/2023
|
|
|
9
| चन्द्रकला RJ-272100412702583800/178 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL006623
| Credited |
27/06/2023
|
|
|
10
| गुलाब देवी RJ-272100412702583800/12 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL006623
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |