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
| पूजा देवी(Wife) RJ-272100102102576600/680-A | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL031500
| Credited |
25/03/2024
|
|
kamlesh kumar
|
2
| आरती रेगर(Wife) RJ-272100102102576600/797 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721001021WL031500
| Credited |
25/03/2024
|
|
kamlesh kumar
|
3
| घनस्याम राव(Self) RJ-272100102102576600/477-A | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| AU SMALL FINANCE BANK LIMITED | KEKRI-SAPANDA ROAD | AUBL0002223 |
2721001021WL031500
| Credited |
25/03/2024
|
|
kamlesh kumar
|
4
| छीतर मल रेगर RJ-272100102102576600/142 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL031500
| Credited |
25/03/2024
|
|
kamlesh kumar
|
5
| मदन दरोगा(Self) RJ-272100102102576600/287 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL031500
| Credited |
25/03/2024
|
|
kamlesh kumar
|
6
| शंकर लाल रेगर RJ-272100102102576600/472 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL031500
| Credited |
25/03/2024
|
|
kamlesh kumar
|
7
| हनुमान प्रसाद भील RJ-272100102102576600/184 | ST |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL031500
| Credited |
25/03/2024
|
|
kamlesh kumar
|
8
| तनुज वाहेती(Self) RJ-272100102102576600/680-A | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL031500
| Credited |
25/03/2024
|
|
kamlesh kumar
|
9
| प्रहलाद बागरिया RJ-272100102102576600/172 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL031500
| Credited |
25/03/2024
|
|
kamlesh kumar
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |