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
| पानी देवी RJ-272100412702583800/43 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 106 |
954
|
0
|
0
|
954
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL008623
| Credited |
24/06/2020
|
|
|
2
| सुल्तान सिह RJ-272100412702583800/136 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 106 |
1484
|
0
|
0
|
1484
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
3
| रूकमा RJ-272100412702583800/157 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 106 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
4
| रणजीत सिह RJ-272100412702583800/50 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 106 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
5
| रामकन्या (Self) RJ-272100412702583800/99 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 106 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
6
| घीसालाल लोधा RJ-272100412702583800/177 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 106 |
1484
|
0
|
0
|
1484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
7
| निरमा देवी RJ-272100412702583800/108 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
8
| सुशीला देवी RJ-272100412702583800/23 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 106 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
9
| संतोष देवी RJ-272100412702583800/120 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 106 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
10
| प्रेम देवी RJ-272100412702583800/132 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008623
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 9 | 9 | 0 | 10 | 10 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |