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
| पार्वती देवी RJ-272100412702583800/98 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL018663
| Credited |
04/08/2020
|
|
|
2
| लाली देवी RJ-272100412702583800/40 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
3
| अम्बा लाल RJ-272100412702583800/125 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
4
| केलाश चन्द्र RJ-272100412702583800/37 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
5
| गीता देवी RJ-272100412702583800/36 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
6
| लाडा देवी RJ-272100412702583800/7 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
7
| शिमला देवी RJ-272100412702583800/81 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
8
| पुष्पा RJ-272100412702583800/61 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
9
| मैना देवी RJ-272100412702583800/100 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
10
| कोशल्या RJ-272100412702583800/144 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018663
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | 8 | | | | | | | | | | | | | | |