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
| आशा देवी(Wife) RJ-272100412702583800/221 | OTHER |
देवखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046811
| Credited |
25/02/2023
|
|
|
2
| मनभर देवी RJ-272100412702583800/107 | OTHER |
देवखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL046811
| Credited |
25/02/2023
|
|
|
3
| जितेन्द्र सिंह दरोगा(Self) RJ-272100412702583800/269 | OTHER |
देवखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL0047672
| Credited |
30/03/2023
|
|
|
4
| अनीता देवी(Wife) RJ-272100412702583800/272 | OTHER |
देवखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL046811
| Credited |
25/02/2023
|
|
|
5
| भागचंद गूर्जर(Self) RJ-272100412702583800/274 | OTHER |
देवखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL046811
| Credited |
25/02/2023
|
|
|
6
| राकेश कुमार(Self) RJ-272100412702583800/262 | SC |
देवखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL046811
| Credited |
25/02/2023
|
|
|
7
| मानी देवी RJ-272100412702583800/124 | OTHER |
देवखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046811
| Credited |
25/02/2023
|
|
|
8
| हीरा(Wife) RJ-272100412702583800/162 | OTHER |
देवखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046811
| Credited |
25/02/2023
|
|
|
9
| प्रेम देवी RJ-272100412702583800/132 | OTHER |
देवखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046811
| Credited |
25/02/2023
|
|
|
10
| मनराज देवी लोधा(Wife) RJ-272100412702583800/222 | OTHER |
देवखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL046811
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |