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
| BHURI DEVI LODHA(Wife) RJ-272100412702583800/239 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| | | |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
2
| SHOBHA DEVI LODHA(Wife) RJ-272100412702583800/241 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
3
| इंद्रा देवी(Wife) RJ-272100412702583800/197 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
4
| LADA DEVI LODHA(Wife) RJ-272100412702583800/237 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
5
| छोटी देवी(Wife) RJ-272100412702583800/217 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
6
| छगन लाल बैरवा(Self) RJ-272100412702583800/229 | SC |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
7
| लीला देवी(Wife) RJ-272100412702583800/231 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
8
| शिन्टू लोधा(Wife) RJ-272100412702583800/244 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
9
| मनराज देवी लोधा(Wife) RJ-272100412702583800/222 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
10
| कृष्णा देवी RJ-272100412702583800/8 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL036221
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |