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
| नेराजी(Wife) RJ-272100412702583800/206 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
2
| लीला RJ-272100412702583800/82 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
3
| जशोदा RJ-272100412702583800/95 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
4
| मेवा राम RJ-272100412702583800/142 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
5
| मथरा देवी RJ-272100412702583800/92 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
6
| निरमा देवी(Wife) RJ-272100412702583800/268 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
7
| रामधन लोधा(Self) RJ-272100412702583800/249 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
8
| mukesh RJ-272100412702583800/192 | SC |
देवखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
9
| कोशल्या RJ-272100412702583800/144 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 8 | 8 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |