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
| प्रेम देवी RJ-272100102102576600/134 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| | | |
2721001021WL053387
| Credited |
14/04/2020
|
|
|
2
| चन्ता देवी RJ-272100102102576500/92 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL053387
| Credited |
14/04/2020
|
|
|
3
| कंचन देवी(Wife) RJ-272100102102576500/371 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL053387
| Credited |
14/04/2020
|
|
|
4
| Balu mewara(Wife) RJ-272100102102576500/448-A | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL053387
| Credited |
14/04/2020
|
|
|
5
| बिरमा रेगर RJ-272100102102576600/24 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL053387
| Credited |
14/04/2020
|
|
|
6
| धापु RJ-272100102102576600/13 | SC |
सूंपा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL053387
| Credited |
14/04/2020
|
|
|
7
| शांति RJ-272100102102576600/200 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL053387
| Credited |
14/04/2020
|
|
|
8
| संतरा RJ-272100102102576600/22 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL053387
| Credited |
14/04/2020
|
|
|
9
| रामेश्वर बैरवा RJ-272100102102576500/133 | SC |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL053387
| Credited |
14/04/2020
|
|
|
10
| सोदरा RJ-272100102102576600/268 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL053387
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |