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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037179
| Credited |
10/01/2023
|
|
|
2
| ममता RJ-272100412702583800/151 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037179
| Credited |
10/01/2023
|
|
|
3
| अन्जू देवी RJ-272100412702583800/39 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037179
| Credited |
10/01/2023
|
|
|
4
| रणजीत सिह RJ-272100412702583800/50 | OTHER |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037179
| Credited |
10/01/2023
|
|
|
5
| भागचंद गूर्जर(Self) RJ-272100412702583800/274 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL037179
| Credited |
10/01/2023
|
|
|
6
| दिनेश कुमार बैरवा(Self) RJ-272100412702583800/255 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL037179
| Credited |
10/01/2023
|
|
|
7
| mamta(Wife) RJ-272100412702583800/164 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037179
| Credited |
10/01/2023
|
|
|
8
| पुष्पा देवी RJ-272100412702583800/114 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037179
| Credited |
10/01/2023
|
|
|
9
| नन्दू देवी RJ-272100412702583800/13 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037179
| Credited |
10/01/2023
|
|
|
10
| मंजु(Wife) RJ-272100412702583800/170 | SC |
देवखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL037179
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |