क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Raj kumar(Husband) RJ-272100102102576600/693-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL024687
| Credited |
13/08/2022
|
|
|
2
| Parsi devi regar(Wife) RJ-272100102102576600/487-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL024687
| Credited |
13/08/2022
|
|
|
3
| Asha devi(Wife) RJ-272100102102576600/695-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721001021WL024687
| Credited |
13/08/2022
|
|
|
4
| गोरधन लुहार(Self) RJ-272100102102576600/751-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL024687
| Credited |
13/08/2022
|
|
|
5
| Anita devi regar(Wife) RJ-272100102102576600/524 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL024687
| Credited |
13/08/2022
|
|
|
6
| छोटू रेगर(Self) RJ-272100102102576600/347 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL024687
| Credited |
13/08/2022
|
|
|
7
| Mukesh kumer(Self) RJ-272100102102576600/695-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| ICICI BANK | GULABPURA | ICIC0006674 |
2721001021WL024687
| Credited |
13/08/2022
|
|
|
8
| परमेश्वर(Self) RJ-272100102102576600/524 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL024687
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |