क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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 देवी RJ-272100412702583800/183 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL039280
| Credited |
07/02/2020
|
|
|
2
| नेराजी(Wife) RJ-272100412702583800/206 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL039280
| Credited |
07/02/2020
|
|
|
3
| छोटी गुर्जर RJ-272100412702583800/154 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL039280
| Credited |
10/02/2020
|
|
|
4
| जगदीश दरोगा RJ-272100412702583800/41 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039280
| Credited |
06/02/2020
|
|
|
5
| छीतर मल बैरवा RJ-272100412702583800/48 | ST |
देवखेडी
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL058784
| Credited |
28/10/2021
|
|
|
6
| विजयपाल(Self) RJ-272100412702583800/203 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039280
| Credited |
06/02/2020
|
|
|
7
| रामकन्या (Self) RJ-272100412702583800/99 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039280
| Credited |
06/02/2020
|
|
|
8
| प्रहलाद RJ-272100412702583800/145 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL039280
| Credited |
06/02/2020
|
|
|
9
| सूरेन्द्र सिंह (Son) RJ-272100412702583800/58 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039280
| Credited |
06/02/2020
|
|
|
10
| सरमा देवी(Wife) RJ-272100412702583800/196 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL039280
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |