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
| लाडा RJ-272100102102576600/290 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
2
| Parsi devi regar(Wife) RJ-272100102102576600/487-A | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
3
| mamta devi(Wife) RJ-272100102102576600/708-A | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Mehru Kalan | BARB0BRGBXX |
2721001021WL009369
| Credited |
24/06/2020
|
|
|
4
| पन्नाराम रेगर RJ-272100102102576600/37 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
5
| Mahavir(Self) RJ-272100102102576600/59-A | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009369
| Credited |
24/06/2020
|
|
|
6
| कमला RJ-272100102102576600/77 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
7
| गीता RJ-272100102102576600/86 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
8
| संतरा RJ-272100102102576600/22 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
9
| संतरा RJ-272100102102576600/60 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |