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
| भागचंद रेगर(Self) RJ-272100102102576600/829 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL038100
| Credited |
27/02/2022
|
|
|
2
| मेना देवी(Wife) RJ-272100102102576600/829 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL038100
| Credited |
27/02/2022
|
|
|
3
| सोनू रेगर(Self) RJ-272100102102576600/753 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL038100
| Credited |
27/02/2022
|
|
|
4
| कैलाश(Self) RJ-272100102102576600/794 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL038100
| Credited |
27/02/2022
|
|
|
5
| रेखा रेगर(Sister) RJ-272100102102576600/753 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 221 |
2652
|
0
|
0
|
2652
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL038100
| Credited |
28/02/2022
|
|
|
6
| Rinku(Wife) RJ-272100102102576600/786 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| ICICI BANK | KEKRI | ICIC0006836 |
2721001021WL038100
| Credited |
26/02/2022
|
|
|
7
| जितेन्द कुमार मेवाडा(Self) RJ-272100102102576600/786 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL038100
| Credited |
26/02/2022
|
|
|
8
| सांन्ती देवी(Self) RJ-272100102102576600/662-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL038100
| Credited |
26/02/2022
|
|
|
9
| AJAY KUMAR MEWARA(Self) RJ-272100102102576600/688-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL038100
| Credited |
26/02/2022
|
|
|
10
| पार्वती RJ-272100102102576600/352 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL038100
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |