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
| लाडा RJ-272100102102576600/290 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL034371
| Credited |
16/02/2022
|
|
|
2
| काली RJ-272100102102576600/132 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL034371
| Credited |
16/02/2022
|
|
|
3
| भागचंद रेगर(Self) RJ-272100102102576600/829 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL034371
| Credited |
16/02/2022
|
|
|
4
| मेना देवी(Wife) RJ-272100102102576600/829 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL034371
| Credited |
16/02/2022
|
|
|
5
| लक्ष्मण कुम्हार RJ-272100102102576600/411 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| AU SMALL FINANCE BANK LIMITED | KEKRI-SAPANDA ROAD | AUBL0002223 |
2721001021WL034371
| Credited |
16/02/2022
|
|
|
6
| सावरलाल रेगर RJ-272100102102576600/182 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL034371
| Credited |
16/02/2022
|
|
|
7
| महावीर रेगर RJ-272100102102576600/290 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL034371
| Credited |
16/02/2022
|
|
|
8
| सांन्ती देवी(Self) RJ-272100102102576600/662-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL034371
| Credited |
16/02/2022
|
|
|
9
| Raju lal rager(Self) RJ-272100102102576600/696-A | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL034371
| Credited |
16/02/2022
|
|
|
10
| शिवराज रेगर RJ-272100102102576600/132 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL034371
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |