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
| सुमित्रा RJ-272100102102576600/332 | SC |
सूंपा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL015221
| Credited |
01/07/2022
|
|
|
2
| मोतिया RJ-272100102102576600/377 | SC |
सूंपा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL015221
| Credited |
01/07/2022
|
|
|
3
| mena devi barwa(Wife) RJ-272100102102576600/520-A | SC |
सूंपा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL015221
| Credited |
01/07/2022
|
|
|
4
| पुष्पेंद्र सिंह(Self) RJ-272100102102576600/285-A | OTHER |
सूंपा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL015221
| Credited |
01/07/2022
|
|
|
5
| भगवत सिंह राठोड(Self) RJ-272100102102576600/283-A | OTHER |
सूंपा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL015221
| Credited |
01/07/2022
|
|
|
6
| नारायण राजपूत RJ-272100102102576600/398 | OTHER |
सूंपा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL015221
| Credited |
01/07/2022
|
|
|
7
| मोतिया RJ-272100102102576600/400 | OTHER |
सूंपा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL015221
| Credited |
01/07/2022
|
|
|
8
| विमला(Wife) RJ-272100102102576600/399 | SC |
सूंपा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015221
| Credited |
01/07/2022
|
|
|
9
| धन्नालाल गुर्जर RJ-272100102102576600/366 | OTHER |
सूंपा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015221
| Credited |
01/07/2022
|
|
|
10
| सीता RJ-272100102102576600/311 | SC |
सूंपा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015221
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |