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
| प्रेम देवी(Wife) RJ-272100412702583800/133 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL018663
| Credited |
04/08/2020
|
|
|
2
| मडी देवी RJ-272100412702583800/83 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
3
| लीला RJ-272100412702583800/82 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
4
| मैना देवी RJ-272100412702583800/72 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
5
| तुलसी देवी(Wife) RJ-272100412702583800/195 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
6
| आशा देवी RJ-272100412702583800/73 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
7
| सरमा देवी RJ-272100412702583800/44 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
8
| शांति देवी(Wife) RJ-272100412702583800/215 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
9
| शिमला देवी(Wife) RJ-272100412702583800/194 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
10
| संतोष देवी RJ-272100412702583800/120 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | 9 | 7 | 9 | 10 | 6 | 7 | 0 | 9 | 8 | | | | | | | | | | | | | | |