क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सम्पत सिह RJ-272100412702583800/16 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
2
| रवाना राम RJ-272100412702583800/63 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
3
| गोपाल लाल RJ-272100412702583800/11 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
4
| मोसमी देवी(Wife) RJ-272100412702583800/227 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040184
| Credited |
20/04/2024
|
|
Shivraj Lodha
|
5
| भेरू सिंह(Self) RJ-272100412702583800/230 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
6
| अरविन्द शर्मा(Self) RJ-272100412702583800/284 | OTHER |
देवखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
7
| सत्यनारायण लोधा(Self) RJ-272100412702583800/226 | OTHER |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
8
| mukesh RJ-272100412702583800/192 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040184
| Credited |
20/04/2024
|
|
Shivraj Lodha
|
9
| दिनेश कुमार बैरवा(Self) RJ-272100412702583800/255 | SC |
देवखेडी
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040184
| Credited |
20/04/2024
|
|
Shivraj Lodha
|
10
| माया(Wife) RJ-272100412702583800/45 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040184
| Credited |
20/04/2024
|
|
Sugnti Bairwa
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 8 | 9 | 8 | 4 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |