क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मीरा RJ-272100102102576600/336 | SC |
सूंपा
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
2
| सत्यनारायण दरोगा RJ-272100102102576600/38 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
3
| नाथूलाल महाजन RJ-272100102102576600/302 | OTHER |
सूंपा
|
P
|
P
|
P
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
4
| रामनिवास दरोगा RJ-272100102102576600/382 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
5
| मोहनसिह राजपूत RJ-272100102102576600/345 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
6
| कोशल्या RJ-272100102102576600/345 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
7
| जमूडी RJ-272100102102576600/378 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
8
| इन्द्रा देवी RJ-272100102102576600/382 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
9
| विमला RJ-272100102102576600/302 | OTHER |
सूंपा
|
P
|
P
|
P
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
10
| रामसुखी RJ-272100102102576600/38 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 3 | | | | | | | | | | | | | | |