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
| गीता(Wife) RJ-272100102102576600/555 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL007926
|
|
|
|
Vishnu Panchal
|
2
| सुवा(Wife) RJ-272100102102576600/545 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL007926
|
|
|
|
Vishnu Panchal
|
3
| Rekha RJ-272100102102576600/731-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL007926
|
|
|
|
Vishnu Panchal
|
4
| इंद्रा RJ-272100102102576600/644-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL007926
|
|
|
|
Vishnu Panchal
|
5
| काया देवी(Wife) RJ-272100102102576600/645-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL007926
|
|
|
|
Vishnu Panchal
|
6
| manju devi(Wife) RJ-272100102102576600/604 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL007926
|
|
|
|
Vishnu Panchal
|
7
| Chosar banjara(Wife) RJ-272100102102576600/543-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL007926
|
|
|
|
Vishnu Panchal
|
8
| हगामी RJ-272100102102576600/422 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL007926
|
|
|
|
Vishnu Panchal
|
9
| प्रेम(Wife) RJ-272100102102576600/557-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL007926
|
|
|
|
Vishnu Panchal
|
10
| कांता(Wife) RJ-272100102102576600/590-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL007926
|
|
|
|
Vishnu Panchal
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |