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
| Fula devi(Wife) RJ-272100102102576600/374-A | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
2
| kamlesh regar(Self) RJ-272100102102576600/471-A | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
3
| GUMAN SINGH(Self) RJ-272100102102576600/297-A | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
4
| रामाकिशन कीर RJ-272100102102576600/301 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
5
| Kalu ram barwa(Self) RJ-272100102102576600/375-A | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
6
| रामगोपाल शर्मा RJ-272100102102576600/391 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
7
| रामचन्द्र बागरिया RJ-272100102102576600/450 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
8
| महावीर रेगर RJ-272100102102576600/363 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
9
| aloli devi(Mother-in-Law) RJ-272100102102576600/519 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001WL0009457
| Credited |
24/08/2023
|
|
|
10
| छीतर रेगर RJ-272100102102576600/309 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |