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
| kamlesh regar(Self) RJ-272100102102576600/471-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL037384
| Credited |
07/02/2020
|
|
|
2
| Sunil Kumar(Self) RJ-272100102102576600/720-A | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL037384
| Credited |
07/02/2020
|
|
|
3
| Kali regar(Wife) RJ-272100102102576600/698-A | ST |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL037384
| Credited |
07/02/2020
|
|
|
4
| नन्दराम कलाल RJ-272100102102576600/198 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 199 |
2189
|
0
|
0
|
2189
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL037384
| Credited |
07/02/2020
|
|
|
5
| कमला RJ-272100102102576600/198 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 199 |
2189
|
0
|
0
|
2189
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL037384
| Credited |
07/02/2020
|
|
|
6
| Kalu regar(Self) RJ-272100102102576600/738-A | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL037384
| Credited |
07/02/2020
|
|
|
7
| Bablu(Self) RJ-272100102102576600/698-A | ST |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL037384
| Credited |
07/02/2020
|
|
|
8
| रामदेव रेगर(Self) RJ-272100102102576600/101 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL037384
| Credited |
06/02/2020
|
|
|
9
| Anil kumar(Self) RJ-272100102102576600/721-A | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL037384
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 6 | | | | | | | | | | | | | | |