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
| गीता RJ-272100102102576600/505 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL012429
| Credited |
09/07/2020
|
|
|
2
| गटु कवर RJ-272100102102576600/2 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL012429
| Credited |
10/07/2020
|
|
|
3
| सेठुराम(Self) RJ-272100102102576600/603 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL012429
| Credited |
09/07/2020
|
|
|
4
| घीसालाल शर्मा RJ-272100102102576600/199 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL012429
| Credited |
09/07/2020
|
|
|
5
| मोहनलाल शर्मा RJ-272100102102576600/248 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL012429
| Credited |
09/07/2020
|
|
|
6
| कमला RJ-272100102102576600/35 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL012429
| Credited |
09/07/2020
|
|
|
7
| मोतिया RJ-272100102102576600/400 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL012429
| Credited |
10/07/2020
|
|
|
8
| अनिरुद्ध(Self) RJ-272100102102576600/756-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL012429
| Credited |
09/07/2020
|
|
|
9
| Hansa kanvar(Wife) RJ-272100102102576600/527 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL012429
| Credited |
09/07/2020
|
|
|
10
| चंता देवी RJ-272100102102576600/28 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL012429
| Credited |
10/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |