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
| BHURI DEVI LODHA(Wife) RJ-272100412702583800/239 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| | | |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
2
| SHOBHA DEVI LODHA(Wife) RJ-272100412702583800/241 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
3
| REKHA LODHA(Wife) RJ-272100412702583800/235 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 114 |
912
|
0
|
0
|
912
| BANK OF BARODA | ALOD, RAJASTHAN | BARB0ALODXX |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
4
| LADA DEVI LODHA(Wife) RJ-272100412702583800/237 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 114 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
5
| SANTRA DEVI(Wife) RJ-272100412702583800/242 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
6
| HOCHUKI(Wife) RJ-272100412702583800/238 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 114 |
1026
|
0
|
0
|
1026
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
7
| KALI DEVI LODHA(Wife) RJ-272100412702583800/240 | OTHER |
देवखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL011703
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 5 | 4 | 7 | 0 | 1 | 5 | 5 | 7 | 7 | 0 | | | | | | | | | | | | | | |