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
| हनुमान सिह RJ-272100412702583800/113 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
2
| अन्जू देवी RJ-272100412702583800/39 | OTHER |
देवखेडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
3
| लाली देवी RJ-272100412702583800/10 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 197 |
1379
|
0
|
0
|
1379
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
4
| भागचंद गूर्जर(Self) RJ-272100412702583800/274 | OTHER |
देवखेडी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
5
| रोडी देवी RJ-272100412702583800/94 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
6
| सन्तरा देवी RJ-272100412702583800/4 | SC |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
7
| लाडा देवी RJ-272100412702583800/53 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
8
| हीरा(Wife) RJ-272100412702583800/162 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
9
| धीसी देवी RJ-272100412702583800/122 | SC |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
10
| प्रेम देवी RJ-272100412702583800/132 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043193
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 10 | 10 | 9 | 9 | 8 | 0 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |