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
| सीमा RJ-272100102102576600/472 | SC |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
9
| 144 |
1296
|
0
|
0
|
1296
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
2
| रामप्यारी RJ-272100102102576600/113 | SC |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 144 |
1728
|
0
|
0
|
1728
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
3
| लीला देवी(Wife) RJ-272100102102576600/783 | OTHER |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
A
|
A
|
A
|
N
|
8
| 144 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
4
| Asha kanwar(Wife) RJ-272100102102576600/595 | OTHER |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | BARAL | BARB0BARALX |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
5
| छोटी RJ-272100102102576600/425 | OTHER |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 144 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | BIJAYNAGAR AJMER | PUNB0688300 |
2721001021WL057424
| Credited |
13/05/2023
|
|
|
6
| मीरा(Wife) RJ-272100102102576600/473 | SC |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 144 |
1728
|
0
|
0
|
1728
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
7
| सीतादेवी RJ-272100102102576600/306 | OTHER |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 144 |
1728
|
0
|
0
|
1728
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
8
| हंसा RJ-272100102102576600/344 | SC |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 144 |
1584
|
0
|
0
|
1584
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
9
| गीतादेवी RJ-272100102102576600/388 | OTHER |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 144 |
1728
|
0
|
0
|
1728
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
10
| संतरा RJ-272100102102576600/440 | SC |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 144 |
1728
|
0
|
0
|
1728
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |