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
| Banna devi(Wife) RJ-272100102102576600/729-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL022737
| Credited |
09/11/2021
|
|
|
2
| ASSHA(Wife) RJ-272100102102576600/686-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KADERA | SBIN0007701 |
2721001021WL022737
| Credited |
09/11/2021
|
|
|
3
| श्रवण लाल(Self) RJ-272100102102576600/679-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL022737
| Credited |
09/11/2021
|
|
|
4
| पूजा देवी(Wife) RJ-272100102102576600/747-A | SC |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL022737
| Credited |
13/11/2021
|
|
|
5
| Dhau RJ-272100102102576600/733-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL022737
| Credited |
09/11/2021
|
|
|
6
| संता(Wife) RJ-272100102102576600/659-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL022737
| Credited |
09/11/2021
|
|
|
7
| पप्पु लाल(Self) RJ-272100102102576600/676-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL022737
| Credited |
09/11/2021
|
|
|
8
| Sajana banjara(Self) RJ-272100102102576600/692-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL022737
| Credited |
09/11/2021
|
|
|
9
| जिवराज बैरवा(Self) RJ-272100102102576600/802 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721001021WL022737
| Credited |
13/11/2021
|
|
|
10
| Lila devi(Husband) RJ-272100102102576600/727-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL022737
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |