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
| प्रेम RJ-272100102102576600/7 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL009374
| Credited |
23/06/2020
|
|
|
2
| दशरथ सिह राजपूत RJ-272100102102576600/204 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL009374
| Credited |
24/06/2020
|
|
|
3
| घीसी RJ-272100102102576600/128 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009374
| Credited |
23/06/2020
|
|
|
4
| Shivnarayan Kumhar(Self) RJ-272100102102576600/495 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| ICICI BANK | KEKRI | ICIC0006836 |
2721001021WL009374
| Credited |
23/06/2020
|
|
|
5
| MANA DEVI(Wife) RJ-272100102102576600/185-A | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL009374
| Credited |
23/06/2020
|
|
|
6
| Raj kumar Toshaniwal(Self) RJ-272100102102576600/704-A | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL009374
| Credited |
24/06/2020
|
|
|
7
| रतनी RJ-272100102102576600/156 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009374
| Credited |
23/06/2020
|
|
|
8
| सीतादेवी RJ-272100102102576600/306 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009374
| Credited |
24/06/2020
|
|
|
9
| आशा RJ-272100102102576600/307 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009374
| Credited |
24/06/2020
|
|
|
10
| सीता देवी RJ-272100102102576600/376 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009374
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |