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
| शंकर खटीक(Self) RJ-272100412702583800/280 | SC |
देवखेडी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL009134
| Credited |
23/08/2023
|
|
|
2
| कैलाशी देवी(Wife) RJ-272100412702583800/276 | SC |
देवखेडी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL009134
| Credited |
23/08/2023
|
|
|
3
| सुमित्रा देवी RJ-272100412702583800/129 | SC |
देवखेडी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL009134
| Credited |
23/08/2023
|
|
|
4
| रामेश्वरी RJ-272100412702583800/30 | SC |
देवखेडी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL009134
| Credited |
23/08/2023
|
|
|
5
| पुष्पा देवी RJ-272100412702583800/114 | SC |
देवखेडी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL009134
| Credited |
23/08/2023
|
|
|
6
| रामकन्या RJ-272100412702583800/29 | SC |
देवखेडी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL009134
| Credited |
23/08/2023
|
|
|
7
| अलोली(Wife) RJ-272100412702583800/1 | SC |
देवखेडी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL009134
| Credited |
23/08/2023
|
|
|
8
| कोशल्या RJ-272100412702583800/144 | SC |
देवखेडी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL009134
| Credited |
23/08/2023
|
|
|
9
| सरमा(Wife) RJ-272100412702583800/196 | SC |
देवखेडी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL009134
| Credited |
23/08/2023
|
|
|
10
| मंजु(Wife) RJ-272100412702583800/170 | SC |
देवखेडी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL009134
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |