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
| Babli devi(Wife) RJ-272100102102576600/152-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL024777
| Credited |
18/12/2021
|
|
|
2
| बद्री लाल लुहार(Self) RJ-272100102102576600/484-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL024777
| Credited |
18/12/2021
|
|
|
3
| पुष्पेंद्र सिंह(Self) RJ-272100102102576600/285-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL024777
| Credited |
18/12/2021
|
|
|
4
| कमला RJ-272100102102576600/35 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL024777
| Credited |
18/12/2021
|
|
|
5
| MOHAN(Self) RJ-272100102102576600/428 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL024777
| Credited |
18/12/2021
|
|
|
6
| लाला बनजारा RJ-272100102102576600/373 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL024777
| Credited |
18/12/2021
|
|
|
7
| पानीदेवी RJ-272100102102576600/314 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL024777
| Credited |
18/12/2021
|
|
|
8
| लेखराज रेगर RJ-272100102102576600/321 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL024777
| Credited |
22/12/2021
|
|
|
9
| इन्द्रा देवी RJ-272100102102576600/382 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL024777
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |