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
| पार्वती देवी RJ-272100412702583800/98 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
2
| लाली देवी RJ-272100412702583800/40 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
3
| मूल सिह RJ-272100412702583800/111 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
4
| बनवारी RJ-272100412702583800/79 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
5
| केलाश चन्द्र RJ-272100412702583800/37 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
6
| मनभर देवी RJ-272100412702583800/107 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
7
| गीता देवी RJ-272100412702583800/36 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
8
| शिमला देवी RJ-272100412702583800/81 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
9
| मैना देवी RJ-272100412702583800/100 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
10
| सीमा RJ-272100412702583800/158 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040054
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 9 | 0 | 9 | 9 | 5 | 8 | | | | | | | | | | | | | | |