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
| जगदीश भील RJ-272100102102576600/193 | ST |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
2
| हगामी RJ-272100102102576600/240 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
3
| सीता RJ-272100102102576600/281 | ST |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
4
| Sapyari(Wife) RJ-272100102102576600/443-A | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
5
| छोटी RJ-272100102102576600/32 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
6
| रामराज बैरवा RJ-272100102102576600/339 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | KEKRI | ICIC0006836 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
7
| रोडी कुम्हार RJ-272100102102576600/58 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
8
| राजुलाल(Self) RJ-272100102102576600/547 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
9
| चंता RJ-272100102102576600/432 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
10
| कमला RJ-272100102102576600/502 | ST |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |