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
| सीतादेवी RJ-272100412702583800/64 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
2
| हीरा लाल RJ-272100412702583800/14 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
3
| जगदीश चन्द्र RJ-272100412702583800/2 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
4
| घीसालाल लोधा RJ-272100412702583800/177 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
5
| mamta devi(Wife) RJ-272100412702583800/177 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
6
| रामकन्या देवी(Wife) RJ-272100412702583800/70 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
7
| धापू देवी RJ-272100412702583800/55 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
8
| संतोष देवी RJ-272100412702583800/120 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
9
| कमला देवी RJ-272100412702583800/69 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
10
| सप्यारी RJ-272100412702583800/60 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 0 | 9 | 9 | 3 | 9 | 9 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |