क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| हेमराज कलाण RJ-272100102102576600/340 | OTHER |
सूंपा
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
2721001021WL056162
| Credited |
14/04/2020
|
|
|
2
| गोरूनाथ कालबेलिया RJ-272100102102576600/342 | SC |
सूंपा
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
2721001021WL056162
| Credited |
14/04/2020
|
|
|
3
| कानीदेवी RJ-272100102102576600/339 | SC |
सूंपा
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL056162
| Credited |
14/04/2020
|
|
|
4
| शांति RJ-272100102102576600/341 | SC |
सूंपा
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL056162
| Credited |
14/04/2020
|
|
|
5
| कांता देवी RJ-272100102102576600/340 | OTHER |
सूंपा
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL056162
| Credited |
14/04/2020
|
|
|
6
| भागीरथ रेगर RJ-272100102102576600/341 | SC |
सूंपा
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL056162
| Credited |
14/04/2020
|
|
|
7
| जमनी देवी RJ-272100102102576600/372 | OTHER |
सूंपा
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL056162
| Credited |
14/04/2020
|
|
|
8
| राजू हरिजन RJ-272100102102576600/279 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL056162
| Credited |
14/04/2020
|
|
|
9
| हंसा RJ-272100102102576600/279 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL056162
| Credited |
14/04/2020
|
|
|
10
| नीरू RJ-272100102102576600/342 | SC |
सूंपा
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL056162
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 4 | 2 | 2 | | | | | | | | | | | | | | |