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
| छोटु सिह राजपुत RJ-272100102102576600/87 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL048960
| Credited |
27/03/2023
|
|
|
2
| रामधन लुहार RJ-272100102102576600/81 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL048960
| Credited |
27/03/2023
|
|
|
3
| सुनीता कंवर(Wife) RJ-272100102102576600/831 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL048960
| Credited |
27/03/2023
|
|
|
4
| सराेज (Wife) RJ-272100102102576600/671-A | SC |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL048960
| Credited |
27/03/2023
|
|
|
5
| मन्जु(Wife) RJ-272100102102576600/658-A | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL048960
| Credited |
27/03/2023
|
|
|
6
| Devendra gujar(Self) RJ-272100102102576600/735-A | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL048960
| Credited |
27/03/2023
|
|
|
7
| लीला(Wife) RJ-272100102102576600/661-A | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL048960
| Credited |
28/03/2023
|
|
|
8
| मधु देवी(Self) RJ-272100102102576600/632 | SC |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL048960
| Credited |
28/03/2023
|
|
|
9
| हेमाराज बैरवा(Self) RJ-272100102102576600/834 | SC |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL048960
| Credited |
27/03/2023
|
|
|
10
| शिवकवर(Wife) RJ-272100102102576600/667-A | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL048960
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |