क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामनारायण RJ-272100412702583800/106 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
2
| इन्द्रराज .(Son) RJ-272100412702583800/204 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
3
| सत्यनारायण RJ-272100412702583800/56 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
4
| गणेश RJ-272100412702583800/138 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
5
| LADA DEVI LODHA(Wife) RJ-272100412702583800/237 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
6
| मीरा देवी RJ-272100412702583800/189 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
7
| आशा देवी RJ-272100412702583800/73 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
8
| Mamta Devi(Wife) RJ-272100412702583800/190 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
9
| सत्यनारायण लोधा(Self) RJ-272100412702583800/226 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
10
| सीमा RJ-272100412702583800/158 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |