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
| सोनिया RJ-272100412702583800/169 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
2
| प्रेम देवी(Self) RJ-272100412702583800/219 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
3
| रामलाल RJ-272100412702583800/29 | SC |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
4
| नन्दराज RJ-272100412702583800/76 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
5
| रूकमा RJ-272100412702583800/157 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
6
| प्रहलाद RJ-272100412702583800/145 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
7
| पुष्पा देवी RJ-272100412702583800/114 | SC |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
8
| रामकन्या RJ-272100412702583800/29 | SC |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
9
| पुष्पा RJ-272100412702583800/38 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
10
| कजोडी(Wife) RJ-272100412702583800/26 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 8 | 8 | 9 | 8 | 7 | 0 | 9 | 7 | 4 | 4 | | | | | | | | | | | | | | |