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
| बदाम देवी बैरवा RJ-272100102102576600/122 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL033795
| Credited |
30/03/2024
|
|
kamlesh kumar
|
2
| हीरा RJ-272100102102576600/365 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL033795
| Credited |
30/03/2024
|
|
kamlesh kumar
|
3
| कानीदेवी RJ-272100102102576600/339 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL033795
| Credited |
30/03/2024
|
|
kamlesh kumar
|
4
| लाडा देवी बैरवा RJ-272100102102576600/145 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL033795
| Credited |
30/03/2024
|
|
kamlesh kumar
|
5
| सेवली RJ-272100102102576600/337 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL033795
| Credited |
30/03/2024
|
|
kamlesh kumar
|
6
| कांता(Wife) RJ-272100102102576600/590-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033795
| Credited |
30/03/2024
|
|
kamlesh kumar
|
7
| जमूडी RJ-272100102102576600/378 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033795
| Credited |
30/03/2024
|
|
kamlesh kumar
|
8
| काली RJ-272100102102576600/102 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033795
| Credited |
30/03/2024
|
|
kamlesh kumar
|
9
| सोहनी RJ-272100102102576600/103 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033795
| Credited |
30/03/2024
|
|
kamlesh kumar
|
10
| ल लिता(Wife) RJ-272100102102576600/528 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033795
| Credited |
30/03/2024
|
|
kamlesh kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |