क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संतरा देवी(Wife) RJ-272100412702583800/28 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL035336
| Credited |
13/04/2024
|
|
Sugnti Bairwa
|
2
| चन्दा लाल RJ-272100412702583800/34 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035336
| Credited |
13/04/2024
|
|
Sugnti Bairwa
|
3
| छोटू RJ-272100412702583800/25 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035336
| Credited |
13/04/2024
|
|
Sugnti Bairwa
|
4
| हंसा RJ-272100412702583800/150 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035336
| Credited |
13/04/2024
|
|
Sugnti Bairwa
|
5
| mamta devi(Wife) RJ-272100412702583800/177 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL035336
| Credited |
13/04/2024
|
|
Saloni Kanwar Shaktawat
|
6
| लीला लोधा(Wife) RJ-272100412702583800/231 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL0044831
| Credited |
30/04/2024
|
|
Sugnti Bairwa
|
7
| Asha devi(Wife) RJ-272100412702583800/25 | OTHER |
देवखेडी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL0044831
| Credited |
30/04/2024
|
|
Sugnti Bairwa
|
8
| दिनेश कुमार बैरवा(Self) RJ-272100412702583800/255 | SC |
देवखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL0044831
| Credited |
30/04/2024
|
|
Sugnti Bairwa
|
9
| गीता देवी RJ-272100412702583800/36 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035336
| Credited |
13/04/2024
|
|
Sugnti Bairwa
|
10
| नोखादेवी लोधा(Wife) RJ-272100412702583800/14 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035336
| Credited |
13/04/2024
|
|
Sugnti Bairwa
|
| कुल हाजिरी | 8 | 8 | 9 | 10 | 10 | 8 | 0 | 9 | 8 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |