क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रेमदेवी RJ-272100102102576600/393 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL039409
| Credited |
01/02/2021
|
|
|
2
| रामलाल कुम्हार RJ-272100102102576600/410 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL039409
| Credited |
29/01/2021
|
|
|
3
| लक्ष्मण कुम्हार RJ-272100102102576600/411 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| AU SMALL FINANCE BANK LIMITED | KEKRI-SAPANDA ROAD | AUBL0002223 |
2721001021WL039409
| Credited |
02/02/2021
|
|
|
4
| गीता RJ-272100102102576600/439 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL039409
| Credited |
01/02/2021
|
|
|
5
| सत्यनारायण दरोगा RJ-272100102102576600/38 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL039409
| Credited |
01/02/2021
|
|
|
6
| सुमित्रा देवी RJ-272100102102576600/424 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| ICICI BANK | KEKRI | ICIC0006836 |
2721001021WL039409
| Credited |
29/01/2021
|
|
|
7
| कमला RJ-272100102102576600/329 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL039409
| Credited |
29/01/2021
|
|
|
8
| सेवली RJ-272100102102576600/337 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL039409
| Credited |
29/01/2021
|
|
|
9
| हंसा RJ-272100102102576600/344 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL039409
| Credited |
01/02/2021
|
|
|
10
| कांता RJ-272100102102576600/394 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL039409
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |