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
| कप्तानसिंह(Self) RJ-272100412702583800/278 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL039905
| Credited |
24/02/2023
|
|
|
2
| दीपू कुमार(Brother) RJ-272100412702583800/280 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039905
| Credited |
24/02/2023
|
|
|
3
| सरमा देवी RJ-272100412702583800/44 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039905
| Credited |
24/02/2023
|
|
|
4
| संतोष देवी RJ-272100412702583800/180 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039905
| Credited |
24/02/2023
|
|
|
5
| कानी देवी RJ-272100412702583800/110 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039905
| Credited |
24/02/2023
|
|
|
6
| पारसी देवी(Wife) RJ-272100412702583800/187 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039905
| Credited |
24/02/2023
|
|
|
7
| राजपाल(Son) RJ-272100412702583800/69 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039905
| Credited |
24/02/2023
|
|
|
8
| सुमित्रा देवी(Wife) RJ-272100412702583800/281 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL039905
| Credited |
24/02/2023
|
|
|
9
| प्रेम देवी(Wife) RJ-272100412702583800/277 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL039905
| Credited |
24/02/2023
|
|
|
10
| सीमा देवी(Wife) RJ-272100412702583800/279 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL039905
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 0 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |