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
| रोडी RJ-272100102102576600/276 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL019241
| Credited |
13/07/2022
|
|
|
2
| हीरा बागरिया RJ-272100102102576600/230 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL019241
| Credited |
13/07/2022
|
|
|
3
| नीरू RJ-272100102102576600/475 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL019241
| Credited |
13/07/2022
|
|
|
4
| बरजी वैष्णव(Self) RJ-272100102102576600/476 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL019241
| Credited |
13/07/2022
|
|
|
5
| बिरमा रेगर RJ-272100102102576600/24 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL019241
| Credited |
13/07/2022
|
|
|
6
| गोविन्द कंवर(Wife) RJ-272100102102576600/386-A | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | MADHURANAGAR | SBIN0011106 |
2721001021WL019241
| Credited |
13/07/2022
|
|
|
7
| हनुमान सिह(Self) RJ-272100102102576600/580-A | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | KEKRI | ICIC0006836 |
2721001021WL019241
| Credited |
13/07/2022
|
|
|
8
| सुमन कंवर(Wife) RJ-272100102102576600/610 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL019241
| Credited |
13/07/2022
|
|
|
9
| लीला(Wife) RJ-272100102102576600/661-A | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL019241
| Credited |
13/07/2022
|
|
|
10
| नोरत लाल बैरवा RJ-272100102102576600/124 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL019241
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |