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
| लाली देवी RJ-272100412702583800/40 | OTHER |
देवखेडी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042627
| Credited |
23/04/2024
|
|
Saloni Kanwar Shaktawat
|
2
| मडी देवी RJ-272100412702583800/83 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042627
| Credited |
23/04/2024
|
|
Saloni Kanwar Shaktawat
|
3
| नन्दराज RJ-272100412702583800/76 | OTHER |
देवखेडी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042627
| Credited |
23/04/2024
|
|
Saloni Kanwar Shaktawat
|
4
| मीरा देवी RJ-272100412702583800/189 | OTHER |
देवखेडी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042627
| Credited |
23/04/2024
|
|
Saloni Kanwar Shaktawat
|
5
| मिश्री लाल RJ-272100412702583800/104 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042627
| Credited |
23/04/2024
|
|
Saloni Kanwar Shaktawat
|
6
| प्रेम देवी RJ-272100412702583800/11 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042627
| Credited |
23/04/2024
|
|
Saloni Kanwar Shaktawat
|
7
| महेन्द्र RJ-272100412702583800/68 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042627
| Credited |
23/04/2024
|
|
Saloni Kanwar Shaktawat
|
8
| RAMRAJ LODHA(Self) RJ-272100412702583800/238 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042627
| Credited |
23/04/2024
|
|
Saloni Kanwar Shaktawat
|
9
| प्रेम देवी(Wife) RJ-272100412702583800/277 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL042627
| Credited |
23/04/2024
|
|
Saloni Kanwar Shaktawat
|
10
| पुष्पा देवी RJ-272100412702583800/114 | SC |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042627
| Credited |
23/04/2024
|
|
Saloni Kanwar Shaktawat
|
| कुल हाजिरी | 0 | 10 | 7 | 0 | 10 | 8 | 8 | 8 | 7 | 6 | 0 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |