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
| श्रवण रेगर RJ-272100102102576600/335 | SC |
सूंपा
|
P
|
X
|
X
|
X
|
X
|
1
| 231 |
231
|
0
|
0
|
231
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL056391
| Credited |
05/05/2023
|
|
|
2
| Parsi devi regar(Wife) RJ-272100102102576600/487-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
X
|
4
| 231 |
924
|
0
|
0
|
924
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL056391
| Credited |
05/05/2023
|
|
|
3
| गोरधन लुहार(Self) RJ-272100102102576600/751-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
X
|
4
| 231 |
924
|
0
|
0
|
924
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL056391
| Credited |
05/05/2023
|
|
|
4
| Soniya bairwa(Wife) RJ-272100102102576600/701-B | SC |
सूंपा
|
P
|
P
|
P
|
P
|
X
|
4
| 231 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL056391
| Credited |
05/05/2023
|
|
|
5
| Sunil Kumar(Self) RJ-272100102102576600/720-A | SC |
सूंपा
|
P
|
P
|
X
|
X
|
X
|
2
| 231 |
462
|
0
|
0
|
462
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL056391
| Credited |
05/05/2023
|
|
|
6
| Kali regar(Wife) RJ-272100102102576600/698-A | ST |
सूंपा
|
P
|
P
|
P
|
P
|
X
|
4
| 231 |
924
|
0
|
0
|
924
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL056391
| Credited |
05/05/2023
|
|
|
7
| छोटी RJ-272100102102576600/303 | SC |
सूंपा
|
P
|
X
|
X
|
X
|
X
|
1
| 231 |
231
|
0
|
0
|
231
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL056391
| Credited |
05/05/2023
|
|
|
8
| लेखराज रेगर RJ-272100102102576600/321 | SC |
सूंपा
|
P
|
X
|
X
|
X
|
X
|
1
| 231 |
231
|
0
|
0
|
231
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL056391
| Credited |
05/05/2023
|
|
|
9
| नोरत रेगर RJ-272100102102576600/332 | SC |
सूंपा
|
P
|
X
|
X
|
X
|
X
|
1
| 231 |
231
|
0
|
0
|
231
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL056391
| Credited |
05/05/2023
|
|
|
10
| हंसा RJ-272100102102576600/279 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
X
|
4
| 231 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL056391
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |