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
| भूरी RJ-272100102102576600/410 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
A
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
2
| Asha devi(Wife) RJ-272100102102576600/59-A | SC |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 135 |
540
|
0
|
0
|
540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
3
| मनराज(Wife) RJ-272100102102576600/536 | SC |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
4
| किशनसिंह(Self) RJ-272100102102576600/55 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
5
| नेराज(Wife) RJ-272100102102576600/574 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
6
| गुड्डी देवी RJ-272100102102576600/433 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
7
| सन्नू कँवर(Wife) RJ-272100102102576600/597 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
8
| कांता RJ-272100102102576600/394 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
9
| सोनिया(Wife) RJ-272100102102576600/490-A | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
10
| केली RJ-272100102102576600/442 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |