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
| महेंद्र कुमार(Self) RJ-272100412702583800/272 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
2
| घीसा लाल(Husband) RJ-272100412702583800/81 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Shivraj Lodha
|
3
| नन्दराज RJ-272100412702583800/76 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
4
| सोनू कुमारी दरोगा(Daughter) RJ-272100412702583800/41 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
5
| आशा देवी RJ-272100412702583800/73 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
6
| मिश्री लाल RJ-272100412702583800/104 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
7
| प्रेम देवी RJ-272100412702583800/11 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
8
| प्रेम देवी(Wife) RJ-272100412702583800/277 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
9
| पुष्पा RJ-272100412702583800/38 | OTHER |
देवखेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
10
| नन्दू देवी RJ-272100412702583800/13 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 8 | 7 | 9 | 9 | 6 | 9 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |