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
| प्रेम देवी(Wife) RJ-272100412702583800/133 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
2
| गजानन्द लोधा RJ-272100412702583800/162 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL006247
| Credited |
31/05/2019
|
|
|
3
| बालूराम RJ-272100412702583800/27 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL006247
| Credited |
31/05/2019
|
|
|
4
| लीला RJ-272100412702583800/82 | OTHER |
देवखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL057726
| Credited |
24/06/2020
|
|
|
5
| इन्द्रराज(Self) RJ-272100412702583800/204 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
6
| मेवा राम RJ-272100412702583800/142 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
7
| भुला(Self) RJ-272100412702583800/193 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
8
| सरमा देवी RJ-272100412702583800/44 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
9
| लाली देवी RJ-272100412702583800/139 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 106 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
10
| लाडा देवी RJ-272100412702583800/53 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006247
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |