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
| Rathu barwa(Self) RJ-272100102102576500/127-A | SC |
जालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL041288
| Credited |
29/03/2021
|
|
|
2
| rupa devi(Wife) RJ-272100102102576500/206-A | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL041288
| Credited |
29/03/2021
|
|
|
3
| गना RJ-272100102102576500/279 | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL041288
| Credited |
30/03/2021
|
|
|
4
| रुकमा दरोगा RJ-272100102102576500/12 | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | KEKRI | UCBA0002456 |
2721001021WL041288
| Credited |
29/03/2021
|
|
|
5
| कमलेशी RJ-272100102102576500/207 | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL041288
| Credited |
29/03/2021
|
|
|
6
| बैजनाथ बैरवा(Self) RJ-272100102102576500/103-A | SC |
जालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL041288
| Credited |
29/03/2021
|
|
|
7
| रमती RJ-272100102102576500/247 | SC |
जालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL041288
| Credited |
30/03/2021
|
|
|
8
| शांतीलाल मेवाडा RJ-272100102102576500/248 | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL041288
| Credited |
29/03/2021
|
|
|
9
| गुलाबी RJ-272100102102576500/137 | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL041288
| Credited |
30/03/2021
|
|
|
10
| पुजा(Daughter) RJ-272100102102576500/160 | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL041288
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |