क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Jyoti kumari(Sister) RJ-272100102102576600/694-A | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| | | |
2721001021WL015484
| Credited |
13/08/2021
|
|
|
2
| sarita(Wife) RJ-272100102102576600/499 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL015484
| Credited |
11/08/2021
|
|
|
3
| निशा(Wife) RJ-272100102102576600/664-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| UCO BANK | KEKRI | UCBA0002456 |
2721001021WL015484
| Credited |
11/08/2021
|
|
|
4
| Sunil kumer jangid(Self) RJ-272100102102576600/697-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL015484
| Credited |
11/08/2021
|
|
|
5
| सरमा RJ-272100102102576600/417 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL015484
| Credited |
13/08/2021
|
|
|
6
| फुलचन्दा RJ-272100102102576600/5 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL015484
| Credited |
13/08/2021
|
|
|
7
| सुमित्रा देवी RJ-272100102102576600/424 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | KEKRI | ICIC0006836 |
2721001021WL015484
| Credited |
11/08/2021
|
|
|
8
| Lila devi(Husband) RJ-272100102102576600/727-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015484
| Credited |
11/08/2021
|
|
|
9
| Raju lal rager(Self) RJ-272100102102576600/696-A | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015484
| Credited |
12/08/2021
|
|
|
10
| कमला(Wife) RJ-272100102102576600/581 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | Ratanada Jodhpur | CNRB0008467 |
2721001021WL015484
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |