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
| रामनारायण RJ-272100412702583800/106 | OTHER |
देवखेडी
|
B
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 197 |
394
|
0
|
0
|
394
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
2
| जगदीश दरोगा RJ-272100412702583800/41 | OTHER |
देवखेडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
3
| गणेश RJ-272100412702583800/138 | OTHER |
देवखेडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
4
| ललिता(Wife) RJ-272100412702583800/166 | SC |
देवखेडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 197 |
1773
|
0
|
0
|
1773
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
5
| प्रहलाद लोधा(Self) RJ-272100412702583800/220 | OTHER |
देवखेडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
6
| KALI DEVI LODHA(Wife) RJ-272100412702583800/240 | OTHER |
देवखेडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
7
| सुमित्रा देवी(Wife) RJ-272100412702583800/281 | OTHER |
देवखेडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
8
| रीना कुमारी(Wife) RJ-272100412702583800/259 | OTHER |
देवखेडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 197 |
1773
|
0
|
0
|
1773
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 5 | 3 | 7 | | | | | | | | | | | | | | |