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 कुमारी लोधा(Wife) RJ-272100412702583800/247 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL026505
| Credited |
22/12/2021
|
|
|
2
| आशा देवी(Wife) RJ-272100412702583800/221 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026505
| Credited |
22/12/2021
|
|
|
3
| मूली देवी लोधा RJ-272100412702583800/174 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026505
| Credited |
22/12/2021
|
|
|
4
| भेरू सिंह(Self) RJ-272100412702583800/230 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026505
| Credited |
22/12/2021
|
|
|
5
| बीला देवी(Self) RJ-272100412702583800/218 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL026505
| Credited |
22/12/2021
|
|
|
6
| लाली RJ-272100412702583800/166 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL026505
| Credited |
22/12/2021
|
|
|
7
| GAJRAJ KANWAR(Wife) RJ-272100412702583800/136 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL026505
| Credited |
22/12/2021
|
|
|
8
| कल्ला देवी RJ-272100412702583800/45 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL026505
| Credited |
22/12/2021
|
|
|
9
| सन्तरा RJ-272100412702583800/48 | ST |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL026505
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 4 | 0 | 2 | | | | | | | | | | | | | | |