क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| धन्नी RJ-272100102102576600/10 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL050443
| Credited |
27/03/2023
|
|
|
2
| कैलाशी RJ-272100102102576600/274 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL050443
| Credited |
27/03/2023
|
|
|
3
| रामप्यारी RJ-272100102102576600/113 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL050443
| Credited |
27/03/2023
|
|
|
4
| छोटु लाल बागरिया RJ-272100102102576600/174 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL050443
| Credited |
27/03/2023
|
|
|
5
| MADHU KAVAR(Wife) RJ-272100102102576600/297-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL050443
| Credited |
27/03/2023
|
|
|
6
| जब्बर सिह राजपूत RJ-272100102102576600/237 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL050443
| Credited |
27/03/2023
|
|
|
7
| लाडा देवी बैरवा RJ-272100102102576600/145 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL050443
| Credited |
27/03/2023
|
|
|
8
| शांति RJ-272100102102576600/200 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL050443
| Credited |
27/03/2023
|
|
|
9
| रतनी RJ-272100102102576600/156 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL050443
| Credited |
27/03/2023
|
|
|
10
| रुकमा गुर्जर RJ-272100102102576600/120 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL050443
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |