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
| मडी देवी RJ-272100412702583800/83 | OTHER |
देवखेडी
|
P
|
P
|
P
|
X
|
X
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL039692
| Credited |
24/02/2023
|
|
|
2
| प्रेम देवी RJ-272100412702583800/52 | SC |
देवखेडी
|
P
|
P
|
P
|
X
|
X
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039692
| Credited |
24/02/2023
|
|
|
3
| गलकू देवी(Wife) RJ-272100412702583800/46 | OTHER |
देवखेडी
|
P
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039692
| Credited |
24/02/2023
|
|
|
4
| Asha devi(Wife) RJ-272100412702583800/25 | OTHER |
देवखेडी
|
P
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL039692
| Credited |
24/02/2023
|
|
|
5
| आरती बैरवा(Wife) RJ-272100412702583800/255 | SC |
देवखेडी
|
P
|
P
|
P
|
X
|
X
|
3
| 135 |
405
|
0
|
0
|
405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL039692
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |