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
| गुलाबी दरोगा(Self) RJ-272100102102576600/34 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL011964
| Credited |
03/08/2021
|
|
|
2
| चन्दा RJ-272100102102576600/380 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL011964
| Credited |
03/08/2021
|
|
|
3
| रामेश्वरी RJ-272100102102576600/17 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL011964
| Credited |
03/08/2021
|
|
|
4
| GOPAL DAROGA(Self) RJ-272100102102576600/405-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL011964
| Credited |
03/08/2021
|
|
|
5
| इन्द्रसिंह(Self) RJ-272100102102576600/813 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL011964
| Credited |
03/08/2021
|
|
|
6
| सीमा देवी RJ-272100102102576600/67 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721001021WL011964
| Credited |
03/08/2021
|
|
|
7
| Kiran singh gour(Self) RJ-272100102102576600/736-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL011964
| Credited |
03/08/2021
|
|
|
8
| केदार जाट RJ-272100102102576600/267 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL011964
| Credited |
03/08/2021
|
|
|
9
| शिवराज दरोगा RJ-272100102102576600/66 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL011964
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |