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
| सुमित्रा RJ-272100102102576500/199 | OTHER |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL036919
| Credited |
10/01/2023
|
|
|
2
| रेखा RJ-272100102102576500/248 | OTHER |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL036919
| Credited |
10/01/2023
|
|
|
3
| सुरज देवी RJ-272100102102576500/25 | OTHER |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL036919
| Credited |
10/01/2023
|
|
|
4
| बजरंग लाल कलाल RJ-272100102102576500/230 | OTHER |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL036919
| Credited |
10/01/2023
|
|
|
5
| सुशीला देवी(Wife) RJ-272100102102576500/235-A | OTHER |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL036919
| Credited |
10/01/2023
|
|
|
6
| सुमित्रा RJ-272100102102576500/193 | OTHER |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL036919
| Credited |
10/01/2023
|
|
|
7
| Indra devi barwa(Wife) RJ-272100102102576500/222-A | OTHER |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL036919
| Credited |
10/01/2023
|
|
|
8
| बाली(Wife) RJ-272100102102576500/258-A | SC |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL036919
| Credited |
10/01/2023
|
|
|
9
| लाली(Wife) RJ-272100102102576500/200 | SC |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL036919
| Credited |
10/01/2023
|
|
|
10
| Kanyalal mewara(Self) RJ-272100102102576500/256-A | OTHER |
जालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL036919
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 6 | 9 | 0 | 10 | | | | | | | | | | | | | | |