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
| sarita(Wife) RJ-272100102102576600/499 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL003458
| Credited |
07/06/2023
|
|
|
2
| राधा RJ-272100102102576600/486 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL003458
| Credited |
07/06/2023
|
|
|
3
| Parsi devi regar(Wife) RJ-272100102102576600/487-A | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL003458
| Credited |
07/06/2023
|
|
|
4
| कमला RJ-272100102102576600/483 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL003458
| Credited |
07/06/2023
|
|
|
5
| बाली देवी(Wife) RJ-272100102102576600/484-A | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL003458
| Credited |
07/06/2023
|
|
|
6
| mena devi barwa(Wife) RJ-272100102102576600/520-A | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL003458
| Credited |
07/06/2023
|
|
|
7
| Anita devi regar(Wife) RJ-272100102102576600/524 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL003458
| Credited |
07/06/2023
|
|
|
8
| सजनी देवी RJ-272100102102576600/501 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL003458
| Credited |
07/06/2023
|
|
|
9
| कंचन(Wife) RJ-272100102102576600/523 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL003458
| Credited |
07/06/2023
|
|
|
10
| आशा(Wife) RJ-272100102102576600/518 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL003458
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 3 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |