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
| चन्दा RJ-272100102102576600/380 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL012974
| Credited |
25/08/2023
|
|
|
2
| MINAKSHI JOSHI(Wife) RJ-272100102102576600/592 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL012974
| Credited |
25/08/2023
|
|
|
3
| Vishnu devi(Wife) RJ-272100102102576600/596 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL012974
| Credited |
25/08/2023
|
|
|
4
| जमनी देवी RJ-272100102102576600/372 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL012974
| Credited |
25/08/2023
|
|
|
5
| Fula devi(Wife) RJ-272100102102576600/374-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL012974
| Credited |
25/08/2023
|
|
|
6
| सन्नू कँवर(Wife) RJ-272100102102576600/597 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL012974
| Credited |
25/08/2023
|
|
|
7
| मैहेना(Wife) RJ-272100102102576600/591 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL012974
| Credited |
25/08/2023
|
|
|
8
| Ghamla devi(Husband) RJ-272100102102576600/600-A | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL012974
| Credited |
25/08/2023
|
|
|
9
| हीरादेवी RJ-272100102102576600/381 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL012974
| Credited |
25/08/2023
|
|
|
10
| गोपाल बनजारा RJ-272100102102576600/378 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL012974
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |