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
| Lad Kanwar(Self) RJ-272100102102576600/3-A | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
2
| गीता देवी सैन RJ-272100102102576600/29 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
3
| पन्नाराम रेगर RJ-272100102102576600/37 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
4
| भवरसिह राजपुत RJ-272100102102576600/31 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
5
| छोटी RJ-272100102102576600/32 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
6
| गोपाल रेगर RJ-272100102102576600/39 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
7
| लाला तेली RJ-272100102102576600/41 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
8
| श्री किशन बैरवा RJ-272100102102576600/43 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
9
| चंता देवी RJ-272100102102576600/28 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
10
| ललिता RJ-272100102102576600/30 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |