क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुनिता(Wife) RJ-272100412702583800/161 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
2
| आशा देवी RJ-272100412702583800/103 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
3
| सोराज RJ-272100412702583800/103 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
4
| हिन्दुडा लोधा(Self) RJ-272100412702583800/161 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
5
| रूकमा RJ-272100412702583800/157 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
6
| इन्द्रा देवी RJ-272100412702583800/102 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
7
| ज्ञानचंद लोधा RJ-272100412702583800/172 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
8
| हेमराज लोधा RJ-272100412702583800/157 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
9
| चन्द्रकला RJ-272100412702583800/178 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
10
| शिमला RJ-272100412702583800/172 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000915
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |