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
| माया लोधा(Wife) RJ-272100412702583800/250 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL011113
| Credited |
22/07/2021
|
|
|
2
| लाली देवी RJ-272100412702583800/40 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011113
| Credited |
22/07/2021
|
|
|
3
| घीसालाल खटीक RJ-272100412702583800/166 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| UCO BANK | SIRSI ROAD - JAIPUR | UCBA0002156 |
2721004127WL011113
| Credited |
28/07/2021
|
|
|
4
| मेवा राम RJ-272100412702583800/142 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011113
| Credited |
22/07/2021
|
|
|
5
| धापू देवी(Self) RJ-272100412702583800/261 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011113
| Credited |
22/07/2021
|
|
|
6
| LADA DEVI LODHA(Wife) RJ-272100412702583800/237 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011113
| Credited |
22/07/2021
|
|
|
7
| संतोष देवी RJ-272100412702583800/180 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011113
| Credited |
22/07/2021
|
|
|
8
| ममता देवी(Wife) RJ-272100412702583800/190 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011113
| Credited |
22/07/2021
|
|
|
9
| हीरा(Wife) RJ-272100412702583800/162 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011113
| Credited |
22/07/2021
|
|
|
10
| प्रेम देवी RJ-272100412702583800/132 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011113
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 7 | 8 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |