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
| पानी देवी RJ-272100412702583800/43 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
2
| बालूराम RJ-272100412702583800/27 | OTHER |
देवखेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
3
| सूरजमल RJ-272100412702583800/42 | OTHER |
देवखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
4
| बनवारी RJ-272100412702583800/79 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
5
| राजेन्द्र सिह RJ-272100412702583800/66 | OTHER |
देवखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
6
| सीता देवी RJ-272100412702583800/62 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
7
| चिन्ता देवी.(Wife) RJ-272100412702583800/75 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
8
| रामेश्वरी RJ-272100412702583800/30 | SC |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
9
| कजोडी(Wife) RJ-272100412702583800/26 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035061
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 8 | 8 | 7 | 0 | 6 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |