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
| सुशीला RJ-272100102102576500/235 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| | | |
2721001021WL009411
| Credited |
23/06/2020
|
|
|
2
| रेखा(Wife) RJ-272100102102576500/277 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL009411
| Credited |
23/06/2020
|
|
|
3
| shohni(Wife) RJ-272100102102576500/233-A | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL009411
| Credited |
23/06/2020
|
|
|
4
| Geeta devi(Wife) RJ-272100102102576500/326-A | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL009411
| Credited |
23/06/2020
|
|
|
5
| कैलाश दरोगा(Self) RJ-272100102102576500/359 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL009411
| Credited |
23/06/2020
|
|
|
6
| महावीर सिह दरोगा RJ-272100102102576500/323 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009411
| Credited |
23/06/2020
|
|
|
7
| Dinesh sharma(Self) RJ-272100102102576500/377-A | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| ICICI BANK | BHILWARA,GANDHI NAGAR | ICIC0006664 |
2721001021WL009411
| Credited |
23/06/2020
|
|
|
8
| शांतीलाल मेवाडा RJ-272100102102576500/248 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL009411
| Credited |
23/06/2020
|
|
|
9
| Kanyalal mewara(Self) RJ-272100102102576500/256-A | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL009411
| Credited |
23/06/2020
|
|
|
10
| रजनीकांता शर्मा RJ-272100102102576500/301 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009411
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |