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
| बबीता कँवर(Wife) RJ-272100102102576600/800 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 254 |
1778
|
0
|
0
|
1778
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL003459
| Credited |
07/06/2023
|
|
|
2
| अंजली देवी(Wife) RJ-272100102102576600/748-A | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL003459
| Credited |
07/06/2023
|
|
|
3
| माया देवी(Wife) RJ-272100102102576600/774 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 254 |
1778
|
0
|
0
|
1778
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL003459
| Credited |
07/06/2023
|
|
|
4
| केला देवी(Wife) RJ-272100102102576600/804 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 254 |
1778
|
0
|
0
|
1778
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL003459
| Credited |
07/06/2023
|
|
|
5
| सीनादेवी(Wife) RJ-272100102102576600/796 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 254 |
1778
|
0
|
0
|
1778
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL003459
| Credited |
07/06/2023
|
|
|
6
| मायादेवी(Wife) RJ-272100102102576600/792 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL003459
| Credited |
07/06/2023
|
|
|
7
| Deepa devi(Wife) RJ-272100102102576600/763 | ST |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL003459
| Credited |
07/06/2023
|
|
|
8
| मंजू(Wife) RJ-272100102102576600/776 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL003459
| Credited |
07/06/2023
|
|
|
9
| jiyadevi(Wife) RJ-272100102102576600/790 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL003459
| Credited |
07/06/2023
|
|
|
10
| विष्णु(Wife) RJ-272100102102576600/739-A | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 254 |
1778
|
0
|
0
|
1778
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL003459
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |