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
| मथरा RJ-272100102102576500/154 | OTHER |
जालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL015224
| Credited |
01/07/2022
|
|
|
2
| सायरी बैरवा RJ-272100102102576500/238 | SC |
जालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL015224
| Credited |
01/07/2022
|
|
|
3
| शिवराज भील RJ-272100102102576500/208 | ST |
जालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL015224
| Credited |
01/07/2022
|
|
|
4
| बरदी RJ-272100102102576500/219 | OTHER |
जालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL015224
| Credited |
01/07/2022
|
|
|
5
| उछवा RJ-272100102102576500/122 | SC |
जालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL015224
| Credited |
01/07/2022
|
|
|
6
| जगदीशप्रसाद नाई RJ-272100102102576500/18 | OTHER |
जालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL015224
| Credited |
01/07/2022
|
|
|
7
| सुरजकरण कलाल RJ-272100102102576500/141 | OTHER |
जालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| ICICI BANK | KEKRI | ICIC0006836 |
2721001021WL015224
| Credited |
01/07/2022
|
|
|
8
| शांतीलाल मेवाडा RJ-272100102102576500/248 | OTHER |
जालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL015224
| Credited |
01/07/2022
|
|
|
9
| Kanyalal mewara(Self) RJ-272100102102576500/256-A | OTHER |
जालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL015224
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 9 | 8 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |