क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हेमराज कलाण RJ-272100102102576600/340 | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| | | |
2721001021WL002307
| Credited |
24/05/2021
|
|
|
2
| कांता देवी RJ-272100102102576600/340 | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL002307
| Credited |
24/05/2021
|
|
|
3
| सुमिया(Wife) RJ-272100102102576600/673-A | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL002307
| Credited |
24/05/2021
|
|
|
4
| Bhuri devi(Wife) RJ-272100102102576600/541-A | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL002307
| Credited |
24/05/2021
|
|
|
5
| गोपाल लाल RJ-272100102102576600/593 | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL002307
| Credited |
24/05/2021
|
|
|
6
| Maya mewara(Sister) RJ-272100102102576600/593 | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL002307
| Credited |
24/05/2021
|
|
|
7
| शिराज(Self) RJ-272100102102576600/673-A | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL002307
| Credited |
24/05/2021
|
|
|
8
| नन्दराम कलाल RJ-272100102102576600/198 | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL002307
| Credited |
24/05/2021
|
|
|
9
| कमला RJ-272100102102576600/198 | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL002307
| Credited |
24/05/2021
|
|
|
10
| चंता देवी RJ-272100102102576600/28 | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL002307
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |