क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुनिता देवी RJ-272100412702583800/101 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
2
| बाबु लाल RJ-272100412702583800/109 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
3
| जीवराज RJ-272100412702583800/108 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
4
| सोनिया RJ-272100412702583800/152 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
5
| कमला देवी RJ-272100412702583800/17 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
6
| घीसालाल लोधा RJ-272100412702583800/177 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL0002105
| Credited |
03/07/2023
|
|
|
7
| mamta devi(Wife) RJ-272100412702583800/177 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
8
| शांति RJ-272100412702583800/168 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
9
| निरमा देवी RJ-272100412702583800/108 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
10
| नोखादेवी लोधा(Wife) RJ-272100412702583800/14 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |