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
| शंकर लाल(Self) RJ-272100412702583800/270 | OTHER |
देवखेडी
|
X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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14
| 232 |
3248
|
0
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0
|
3248
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL014155
| Credited |
25/08/2023
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2
| रेखा देवी(Wife) RJ-272100412702583800/210 | OTHER |
देवखेडी
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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14
| 232 |
3248
|
0
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0
|
3248
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL014155
| Credited |
25/08/2023
|
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3
| कमलेश(Self) RJ-272100412702583800/205 | SC |
देवखेडी
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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14
| 232 |
3248
|
0
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0
|
3248
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL014155
| Credited |
25/08/2023
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4
| इन्द्रराज .(Son) RJ-272100412702583800/204 | OTHER |
देवखेडी
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 232 |
3248
|
0
|
0
|
3248
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014155
| Credited |
25/08/2023
|
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5
| निरमा देवी(Wife) RJ-272100412702583800/243 | OTHER |
देवखेडी
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X
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 232 |
3248
|
0
|
0
|
3248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL014155
| Credited |
25/08/2023
|
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|
6
| mukesh RJ-272100412702583800/192 | SC |
देवखेडी
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X
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P
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P
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A
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P
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P
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P
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P
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P
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14
| 232 |
3248
|
0
|
0
|
3248
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL014155
| Credited |
25/08/2023
|
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7
| दिनेश कुमार बैरवा(Self) RJ-272100412702583800/255 | SC |
देवखेडी
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 232 |
3248
|
0
|
0
|
3248
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL014155
| Credited |
25/08/2023
|
|
|
8
| सरमा(Wife) RJ-272100412702583800/196 | SC |
देवखेडी
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 232 |
3248
|
0
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0
|
3248
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014155
| Credited |
25/08/2023
|
|
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9
| किशनलाल(Self) RJ-272100412702583800/202 | SC |
देवखेडी
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X
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 232 |
3248
|
0
|
0
|
3248
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014155
| Credited |
25/08/2023
|
|
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10
| मनराज देवी लोधा(Wife) RJ-272100412702583800/222 | OTHER |
देवखेडी
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X
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 232 |
3248
|
0
|
0
|
3248
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL014155
| Credited |
25/08/2023
|
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| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |