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
| घीसी(Wife) RJ-272100102102576600/221 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL030434
| Credited |
14/01/2022
|
|
|
2
| SUSHILA(Wife) RJ-272100102102576600/282-A | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL030434
| Credited |
14/01/2022
|
|
|
3
| घीसी RJ-272100102102576600/128 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL030434
| Credited |
14/01/2022
|
|
|
4
| हगामी RJ-272100102102576600/138 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL030434
| Credited |
14/01/2022
|
|
|
5
| Kalu ram barwa(Self) RJ-272100102102576600/375-A | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL030434
| Credited |
14/01/2022
|
|
|
6
| Jamna devi(Wife) RJ-272100102102576600/531-A | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL030434
| Credited |
14/01/2022
|
|
|
7
| Rekha devi(Wife) RJ-272100102102576600/537-A | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL030434
| Credited |
14/01/2022
|
|
|
8
| संतरा RJ-272100102102576600/60 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL030434
| Credited |
14/01/2022
|
|
|
9
| Sanjaya devi(Wife) RJ-272100102102576600/196-A | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL030434
| Credited |
14/01/2022
|
|
|
10
| सुवा रेगर RJ-272100102102576600/392 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL030434
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |