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
| इंद्रा देवी(Wife) RJ-272100412702583800/197 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
2
| मैना देवी RJ-272100412702583800/72 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
3
| छोटी देवी(Wife) RJ-272100412702583800/217 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
4
| निरमा देवी लोधा(Wife) RJ-272100412702583800/220 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
5
| लाली देवी RJ-272100412702583800/10 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
6
| गणराज लाेधा(Self) RJ-272100412702583800/180 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004WL019880
| Rejected |
08/07/2020
|
|
|
7
| मनराज देवी लोधा(Wife) RJ-272100412702583800/222 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
8
| कृष्णा देवी RJ-272100412702583800/8 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 0 | 7 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |