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
| Hamraj banjara(Self) RJ-272100102102576600/729-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL024965
| Credited |
18/12/2021
|
|
|
2
| सुवा(Wife) RJ-272100102102576600/545 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 181 |
0
|
0
|
0
|
0
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL024965
|
|
|
|
|
3
| राजु लाल(Self) RJ-272100102102576600/639 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL024965
| Credited |
18/12/2021
|
|
|
4
| सरमा(Husband) RJ-272100102102576600/641 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL024965
| Credited |
18/12/2021
|
|
|
5
| Shyji banjara(Self) RJ-272100102102576600/709-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL024965
| Credited |
18/12/2021
|
|
|
6
| चौसर(Wife) RJ-272100102102576600/589 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL024965
| Credited |
18/12/2021
|
|
|
7
| Mukesh banjara(Self) RJ-272100102102576600/728-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL024965
| Credited |
18/12/2021
|
|
|
8
| mahendra(Self) RJ-272100102102576600/731-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ALLAHABAD BANK | Sarwar | ALLA0213404 |
2721001021WL024965
| Credited |
18/12/2021
|
|
|
9
| सन्ता(Wife) RJ-272100102102576600/746-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL024965
| Credited |
18/12/2021
|
|
|
10
| कांता(Wife) RJ-272100102102576600/590-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL024965
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |