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
| सम्पत सिह RJ-272100412702583800/16 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
2
| महेन्द्रपाल(Self) RJ-272100412702583800/258 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
3
| रामनारायण RJ-272100412702583800/106 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL0005200
| Credited |
06/06/2024
|
|
Shivraj Lodha
|
4
| दशरथ सिह RJ-272100412702583800/117 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
5
| धीसालाल RJ-272100412702583800/72 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
6
| फोरूलाल लोधा RJ-272100412702583800/178 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
7
| कर्णपाल लोधा(Self) RJ-272100412702583800/184 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
8
| गणराज RJ-272100412702583800/75 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 8 | 0 | 8 | 0 | 5 | 6 | 5 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |