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
| ममता देवी RJ-272100412702583800/185 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
2
| पानी देवी RJ-272100412702583800/43 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
3
| शंकर खटीक(Self) RJ-272100412702583800/280 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
4
| मेवा राम RJ-272100412702583800/142 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
5
| LADA DEVI LODHA(Wife) RJ-272100412702583800/237 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
6
| धापू देवी(Self) RJ-272100412702583800/261 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
7
| कानी देवी RJ-272100412702583800/110 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
8
| फोरूलाल लोधा RJ-272100412702583800/178 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
9
| शिमला RJ-272100412702583800/172 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
10
| रामप्यारी RJ-272100412702583800/3 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037823
| Credited |
19/04/2024
|
|
Saloni Kanwar Shaktawat
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |