क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Asha devi(Wife) RJ-272100102102576600/59-A | SC |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL002317
| Credited |
24/05/2021
|
|
|
2
| कांता देवी RJ-272100102102576600/66 | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL002317
| Credited |
24/05/2021
|
|
|
3
| Bhanwar Lal keer(Self) RJ-272100102102576600/768 | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL002317
| Credited |
24/05/2021
|
|
|
4
| बिरमा रेगर RJ-272100102102576600/24 | SC |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL002317
| Credited |
24/05/2021
|
|
|
5
| भुरी देवी दरोगा RJ-272100102102576600/247 | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL002317
| Credited |
24/05/2021
|
|
|
6
| MANA DEVI(Wife) RJ-272100102102576600/185-A | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL002317
| Credited |
24/05/2021
|
|
|
7
| Devendra gujar(Self) RJ-272100102102576600/735-A | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL002317
| Credited |
24/05/2021
|
|
|
8
| विमला(Wife) RJ-272100102102576600/399 | SC |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL002317
| Credited |
24/05/2021
|
|
|
9
| छोटी RJ-272100102102576600/205 | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL002317
| Credited |
24/05/2021
|
|
|
10
| फुमा RJ-272100102102576600/27 | OTHER |
सूंपा
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL002317
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |