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
| कैलाशी RJ-272100102102576600/274 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL024966
| Credited |
22/12/2021
|
|
|
2
| बेना(Wife) RJ-272100102102576600/606 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL024966
| Credited |
18/12/2021
|
|
|
3
| दीपक कुम्हार(Self) RJ-272100102102576600/777 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL024966
| Credited |
18/12/2021
|
|
|
4
| किशन लाल ढोली(Self) RJ-272100102102576600/438-A | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL024966
| Credited |
22/12/2021
|
|
|
5
| मनोहर तोषनीवाल(Self) RJ-272100102102576600/761 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL024966
| Credited |
18/12/2021
|
|
|
6
| कांता RJ-272100102102576600/222 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL024966
| Credited |
18/12/2021
|
|
|
7
| हेमराज(Self) RJ-272100102102576600/657-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL024966
| Credited |
18/12/2021
|
|
|
8
| Raj kumar Toshaniwal(Self) RJ-272100102102576600/704-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL024966
| Credited |
18/12/2021
|
|
|
9
| भागचन्द तोषनिवाल RJ-272100102102576600/45 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL024966
| Credited |
18/12/2021
|
|
|
10
| महावीर तोषनीवाल RJ-272100102102576600/46 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL024966
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |