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
| दुर्गा लाल दरोगा RJ-272100102102576600/161 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL001078
| Credited |
19/05/2021
|
|
|
2
| बसंती RJ-272100102102576600/161 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL001078
| Credited |
19/05/2021
|
|
|
3
| Samok Devi RJ-272100102102576600/730-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL001078
| Credited |
19/05/2021
|
|
|
4
| सुगनी RJ-272100102102576600/320 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL001078
| Credited |
17/05/2021
|
|
|
5
| Kalu regar(Self) RJ-272100102102576600/738-A | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL001078
| Credited |
15/05/2021
|
|
|
6
| Dinesh kumar regar(Self) RJ-272100102102576600/730-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL001078
| Credited |
19/05/2021
|
|
|
7
| Raju lal rager(Self) RJ-272100102102576600/696-A | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL001078
| Credited |
17/05/2021
|
|
|
8
| Chhoti devi(Wife) RJ-272100102102576600/714-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL001078
| Credited |
19/05/2021
|
|
|
9
| हीरा RJ-272100102102576500/215 | SC |
जालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL001078
| Credited |
17/05/2021
|
|
|
10
| रामकुवरी(Wife) RJ-272100102102576600/101 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL001078
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |