क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| सीता देवी(Wife) RJ-272100102102576600/347 | SC |
सूंपा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL033949
| Credited |
10/12/2022
|
|
|
2
| भागचंद रेगर(Self) RJ-272100102102576600/829 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL033949
| Credited |
10/12/2022
|
|
|
3
| kamlesh regar(Self) RJ-272100102102576600/471-A | OTHER |
सूंपा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL033949
| Credited |
10/12/2022
|
|
|
4
| Mukesh kumer(Self) RJ-272100102102576600/695-A | OTHER |
सूंपा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| ICICI BANK | GULABPURA | ICIC0006674 |
2721001021WL033949
| Credited |
10/12/2022
|
|
|
5
| परमेश्वर(Self) RJ-272100102102576600/524 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033949
| Credited |
10/12/2022
|
|
|
6
| सीमा RJ-272100102102576500/281 | OTHER |
जालिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033949
| Credited |
10/12/2022
|
|
|
7
| किस्मत RJ-272100102102576600/172 | OTHER |
सूंपा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033949
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |