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
| शंकर लाल(Self) RJ-272100412702583800/270 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL017207
| Credited |
01/11/2023
|
|
|
2
| राधा किशन प्रजापत(Self) RJ-272100412702583700/497 | OTHER |
टांकावास
|
P
|
P
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P
|
A
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P
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P
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A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | RLY. CAMPUS BRANCH | BARB0RAIAJM |
2721004127WL017207
| Credited |
01/11/2023
|
|
|
3
| केलाश चन्द्र RJ-272100412702583800/37 | OTHER |
देवखेडी
|
P
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P
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P
|
A
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P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL017207
| Credited |
01/11/2023
|
|
|
4
| गुलाब देवी RJ-272100412702583700/69 | OTHER |
टांकावास
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P
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P
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P
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A
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P
|
P
|
A
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL017207
| Credited |
01/11/2023
|
|
|
5
| नोरतीं देवी(Wife) RJ-272100412702583800/125 | OTHER |
देवखेडी
|
P
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P
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P
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A
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P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL017207
| Credited |
01/11/2023
|
|
|
6
| दिनेश कुमार बैरवा(Self) RJ-272100412702583800/255 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL017207
| Credited |
01/11/2023
|
|
|
7
| लाडा देवी RJ-272100412702583800/7 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL017207
| Credited |
01/11/2023
|
|
|
8
| पुष्पा RJ-272100412702583800/61 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL017207
| Credited |
01/11/2023
|
|
|
9
| मैना देवी RJ-272100412702583800/100 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL017207
| Credited |
01/11/2023
|
|
|
10
| सन्तरा RJ-272100412702583800/48 | ST |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL017207
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |