क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सीतादेवी RJ-272100412702583800/64 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
2
| संतरा देवी(Wife) RJ-272100412702583800/28 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
3
| रवाना राम RJ-272100412702583800/63 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
4
| बद्री लाल RJ-272100412702583800/21 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
5
| लीला देवी RJ-272100412702583800/20 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
6
| शिन्टू लोधा(Wife) RJ-272100412702583800/244 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
7
| रामकन्या देवी(Wife) RJ-272100412702583800/70 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
8
| संतोष देवी RJ-272100412702583800/120 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
9
| शिमला RJ-272100412702583800/172 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
10
| सप्यारी RJ-272100412702583800/60 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012097
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 10 | | | | | | | | | | | | | | |