क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सोनिया RJ-272100412702583800/169 | OTHER |
देवखेडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL000240
| Credited |
03/05/2022
|
|
|
2
| प्रेम देवी(Self) RJ-272100412702583800/219 | OTHER |
देवखेडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 139 |
278
|
0
|
0
|
278
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL000240
| Credited |
03/05/2022
|
|
|
3
| रूकमा RJ-272100412702583800/157 | OTHER |
देवखेडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000240
| Credited |
04/05/2022
|
|
|
4
| मनभर देवी RJ-272100412702583800/34 | OTHER |
देवखेडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000240
| Credited |
03/05/2022
|
|
|
5
| प्रेम देवी RJ-272100412702583800/47 | OTHER |
देवखेडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 139 |
278
|
0
|
0
|
278
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL000240
| Credited |
04/05/2022
|
|
|
6
| बरवी देवी RJ-272100412702583800/2 | OTHER |
देवखेडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000240
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 2 | 0 | | | | | | | | | | | | | | |