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
| लालाराम लोधा RJ-272100412702583800/169 | OTHER |
देवखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
2
| जशोदा RJ-272100412702583800/95 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
3
| जगदीश दरोगा RJ-272100412702583800/41 | 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
| हंसा RJ-272100412702583800/150 | SC |
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
|
|
|
5
| अन्जू देवी RJ-272100412702583800/39 | 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
|
|
|
6
| बीला देवी(Self) RJ-272100412702583800/218 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
7
| गणराज RJ-272100412702583800/75 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
8
| सांवरलाल खटीक RJ-272100412702583800/150 | SC |
देवखेडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
9
| कजोडी(Wife) RJ-272100412702583800/26 | 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
|
|
|
10
| दुर्गा लाल RJ-272100412702583800/70 | OTHER |
देवखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BANK OF INDIA | JAIPUR MAIN | BKID0006600 |
2721004127WL005146
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 8 | 7 | 0 | 7 | 8 | 2 | 9 | 9 | 7 | 9 | 9 | 8 | | | | | | | | | | | | | | |