क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मीरा RJ-272100102102576600/336 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL039409
| Credited |
29/01/2021
|
|
|
2
| समता RJ-272100102102576600/369 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL039409
| Credited |
01/02/2021
|
|
|
3
| महावीर तेली RJ-272100102102576600/390 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL039409
| Credited |
01/02/2021
|
|
|
4
| कमला RJ-272100102102576600/323 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL039409
| Credited |
01/02/2021
|
|
|
5
| सायरी बलाई RJ-272100102102576600/362 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL039409
| Credited |
01/02/2021
|
|
|
6
| हीरादेवी RJ-272100102102576600/381 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL039409
| Credited |
01/02/2021
|
|
|
7
| नारायण राजपूत RJ-272100102102576600/398 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL039409
| Credited |
01/02/2021
|
|
|
8
| Kalu ram barwa(Self) RJ-272100102102576600/375-A | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL039409
| Credited |
29/01/2021
|
|
|
9
| महावीर रेगर RJ-272100102102576600/363 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL039409
| Credited |
29/01/2021
|
|
|
10
| मोहनसिह राजपूत RJ-272100102102576600/345 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721001021WL039409
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |