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
| Sanwar lal(Self) RJ-272100102102576600/708-A | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043621
| Credited |
23/04/2024
|
|
kamlesh kumar
|
2
| प्रेमदेवी RJ-272100102102576600/393 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL043621
| Credited |
23/04/2024
|
|
kamlesh kumar
|
3
| mamta devi(Wife) RJ-272100102102576600/708-A | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Mehru Kalan | BARB0BRGBXX |
2721001021WL043621
| Credited |
23/04/2024
|
|
kamlesh kumar
|
4
| सुरेश रेगर(Self) RJ-272100102102576600/772 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL043621
| Credited |
23/04/2024
|
|
kamlesh kumar
|
5
| गौदी देवी(Wife) RJ-272100102102576600/772 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL043621
| Credited |
23/04/2024
|
|
kamlesh kumar
|
6
| भगवान बैरवा(Self) RJ-272100102102576600/835 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL043621
| Credited |
23/04/2024
|
|
kamlesh kumar
|
7
| रामनाथ बैरवा RJ-272100102102576600/393 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043621
| Credited |
23/04/2024
|
|
kamlesh kumar
|
8
| सांवर लाल रेगर(Self) RJ-272100102102576600/765-A | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721001021WL043621
| Credited |
23/04/2024
|
|
kamlesh kumar
|
9
| महावीर रेगर(Self) RJ-272100102102576600/399 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL043621
| Credited |
23/04/2024
|
|
kamlesh kumar
|
10
| विमला(Wife) RJ-272100102102576600/399 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL043621
| Credited |
23/04/2024
|
|
kamlesh kumar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |