क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| छोटी देवी बैरवा RJ-272100102102576600/160 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL015484
| Credited |
12/08/2021
|
|
|
2
| रामकन्या RJ-272100102102576600/44 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL015484
| Credited |
12/08/2021
|
|
|
3
| सम्पती RJ-272100102102576600/93 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL015484
| Credited |
12/08/2021
|
|
|
4
| गीता देवी सैन RJ-272100102102576600/29 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL015484
| Credited |
11/08/2021
|
|
|
5
| भवर कँवर(Self) RJ-272100102102576600/509-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL015484
| Credited |
11/08/2021
|
|
|
6
| Fornta devi(Wife) RJ-272100102102576600/532-A | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL015484
| Credited |
12/08/2021
|
|
|
7
| जमना(Self) RJ-272100102102576600/612 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL015484
| Credited |
12/08/2021
|
|
|
8
| RADHA DEVI MEWARA(Self) RJ-272100102102576600/690-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL015484
| Credited |
11/08/2021
|
|
|
9
| Asha devi(Wife) RJ-272100102102576600/725-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015484
| Credited |
11/08/2021
|
|
|
10
| परमेश्वरी RJ-272100102102576600/331 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015484
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |