क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सायरी देवी भील RJ-272100102102576600/356 | ST |
सूंपा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL005426
| Credited |
06/06/2024
|
|
Maina Lohar
|
2
| छोटी देवी RJ-272100102102576600/354 | OTHER |
सूंपा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL005426
| Credited |
06/06/2024
|
|
Maina Lohar
|
3
| मोतिया RJ-272100102102576600/377 | SC |
सूंपा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL005426
| Credited |
06/06/2024
|
|
Maina Lohar
|
4
| मानीदेवी RJ-272100102102576600/370 | SC |
सूंपा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL005426
| Credited |
06/06/2024
|
|
Maina Lohar
|
5
| Fula devi(Wife) RJ-272100102102576600/374-A | OTHER |
सूंपा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL005426
| Credited |
06/06/2024
|
|
Maina Lohar
|
6
| मनफूल RJ-272100102102576600/360 | SC |
सूंपा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL005426
| Credited |
06/06/2024
|
|
Maina Lohar
|
7
| सायरी बलाई RJ-272100102102576600/362 | SC |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL005426
| Credited |
06/06/2024
|
|
Maina Lohar
|
8
| कैलाश सैन RJ-272100102102576600/401 | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL005426
| Credited |
06/06/2024
|
|
Maina Lohar
|
9
| शांति RJ-272100102102576600/409 | SC |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL005426
| Credited |
06/06/2024
|
|
Maina Lohar
|
10
| सुवा रेगर RJ-272100102102576600/392 | SC |
सूंपा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL005426
| Credited |
06/06/2024
|
|
Maina Lohar
|
| कुल हाजिरी | 0 | 10 | 0 | 3 | 4 | 0 | 5 | 5 | 5 | 0 | 2 | 5 | 6 | | | | | | | | | | | | | | |