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
| नन्दू RJ-272100102102576600/416 | SC |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
2
| मनभर RJ-272100102102576600/142 | SC |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
9
| 135 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
3
| Sanwar lal barwa(Self) RJ-272100102102576600/722-A | SC |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
4
| mamta devi(Wife) RJ-272100102102576600/708-A | SC |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
X
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Mehru Kalan | BARB0BRGBXX |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
5
| सत्येन्द्र(Self) RJ-272100102102576600/585 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | M.I. ROAD - JAIPUR | UBIN0542750 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
6
| भगवान बैरवा(Self) RJ-272100102102576600/835 | SC |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
7
| अनिता राठोड RJ-272100102102576600/407 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| ICICI BANK | KEKRI | ICIC0006836 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
8
| सवाई भोज बैरवा RJ-272100102102576600/206 | SC |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
9
| भवर कवर(Wife) RJ-272100102102576600/210-B | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
10
| मदनदास वैष्णव RJ-272100102102576600/277 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
X
|
X
|
X
|
X
|
8
| 135 |
1080
|
0
|
0
|
1080
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 0 | 0 | 7 | | | | | | | | | | | | | | |