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
| ममता देवी RJ-272100412702583800/185 | OTHER |
देवखेडी
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
2
| ममता RJ-272100412702583800/151 | SC |
देवखेडी
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
3
| आशा कुमारी(Wife) RJ-272100412702583800/288 | OTHER |
देवखेडी
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KADERA | SBIN0007701 |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
4
| प्रेम देवी RJ-272100412702583800/52 | SC |
देवखेडी
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
5
| कमला देवी RJ-272100412702583800/17 | OTHER |
देवखेडी
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
6
| संजू लोधा(Wife) RJ-272100412702583800/246 | OTHER |
देवखेडी
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
7
| लीला लोधा(Wife) RJ-272100412702583800/231 | OTHER |
देवखेडी
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
8
| निरमा देवी(Wife) RJ-272100412702583800/243 | OTHER |
देवखेडी
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
9
| सीमा RJ-272100412702583800/158 | OTHER |
देवखेडी
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
10
| मनभर देवी RJ-272100412702583800/34 | OTHER |
देवखेडी
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003044
| Credited |
22/05/2024
|
|
Shivraj Lodha
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 7 | 6 | 8 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |