क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गुलाबी दरोगा(Self) RJ-272100102102576600/34 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL043587
| Credited |
23/04/2024
|
|
kamlesh kumar
|
2
| रामकवरी देवी दरोगा RJ-272100102102576600/289 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL043587
| Credited |
23/04/2024
|
|
kamlesh kumar
|
3
| श्योजीराम दरोगा RJ-272100102102576600/135 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL043587
| Credited |
23/04/2024
|
|
kamlesh kumar
|
4
| संतरा(Wife) RJ-272100102102576600/404-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL043587
| Credited |
23/04/2024
|
|
kamlesh kumar
|
5
| उछबा देवी RJ-272100102102576600/135 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL043587
| Credited |
23/04/2024
|
|
kamlesh kumar
|
6
| GOPAL DAROGA(Self) RJ-272100102102576600/405-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL043587
| Credited |
23/04/2024
|
|
kamlesh kumar
|
7
| GEETA KANWAR(Wife) RJ-272100102102576600/405-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL043587
| Credited |
23/04/2024
|
|
kamlesh kumar
|
8
| रमता(Wife) RJ-272100102102576600/678-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Manoharpura | BARB0BRGBXX |
2721001021WL043587
| Credited |
23/04/2024
|
|
kamlesh kumar
|
9
| LILA DEVI(Wife) RJ-272100102102576600/403-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | GANDHI PATH | SBIN0032512 |
2721001021WL043587
| Credited |
23/04/2024
|
|
kamlesh kumar
|
10
| रामदेव दरोगा RJ-272100102102576600/33 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043587
| Credited |
23/04/2024
|
|
kamlesh kumar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |