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
| लाली देवी RJ-272100412702583800/40 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL005214
| Credited |
05/06/2024
|
|
Saloni Kanwar Shaktawat
|
2
| SHOBHA DEVI LODHA(Wife) RJ-272100412702583800/241 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL005214
| Credited |
05/06/2024
|
|
Saloni Kanwar Shaktawat
|
3
| सीता देवी RJ-272100412702583800/62 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005214
| Credited |
05/06/2024
|
|
Saloni Kanwar Shaktawat
|
4
| रूकमा RJ-272100412702583800/157 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005214
| Credited |
05/06/2024
|
|
Saloni Kanwar Shaktawat
|
5
| संतोष देवी RJ-272100412702583800/180 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005214
| Credited |
05/06/2024
|
|
Saloni Kanwar Shaktawat
|
6
| गीता देवी RJ-272100412702583800/143 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005214
| Credited |
05/06/2024
|
|
Saloni Kanwar Shaktawat
|
7
| सुमन कुमारी(Wife) RJ-272100412702583800/285 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL005214
| Credited |
05/06/2024
|
|
Saloni Kanwar Shaktawat
|
8
| लाली RJ-272100412702583800/80 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005214
| Credited |
05/06/2024
|
|
Saloni Kanwar Shaktawat
|
9
| Shimla Lodha(Wife) RJ-272100412702583800/194 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005214
| Credited |
05/06/2024
|
|
Saloni Kanwar Shaktawat
|
10
| इंद्रा देवी(Wife) RJ-272100412702583800/145 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL005214
| Credited |
05/06/2024
|
|
Saloni Kanwar Shaktawat
|
| कुल हाजिरी | 7 | 10 | 8 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 4 | | | | | | | | | | | | | | |