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
| मन्जू RJ-272100102102576600/474 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL012330
| Credited |
09/07/2020
|
|
|
2
| Geeta bai(Self) RJ-272100102102576600/458-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL012330
| Credited |
10/07/2020
|
|
|
3
| मनफूल RJ-272100102102576600/360 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL012330
| Credited |
09/07/2020
|
|
|
4
| सायरी बलाई RJ-272100102102576600/362 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL012330
| Credited |
09/07/2020
|
|
|
5
| सजनी देवी RJ-272100102102576600/501 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL012330
| Credited |
09/07/2020
|
|
|
6
| Mukesh kumar balai(Self) RJ-272100102102576600/526-A | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL012330
| Credited |
10/07/2020
|
|
|
7
| लाडा RJ-272100102102576600/363 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL012330
| Credited |
09/07/2020
|
|
|
8
| धन्नालाल गुर्जर RJ-272100102102576600/366 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL012330
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |