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
| गीता(Wife) RJ-272100102102576600/555 | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL010958
| Credited |
24/08/2023
|
|
|
2
| फोरया(Wife) RJ-272100102102576600/564 | SC |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL010958
| Credited |
24/08/2023
|
|
|
3
| रतनी(Wife) RJ-272100102102576600/563 | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL010958
| Credited |
24/08/2023
|
|
|
4
| सुवा(Wife) RJ-272100102102576600/545 | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL010958
| Credited |
24/08/2023
|
|
|
5
| नेराज(Wife) RJ-272100102102576600/574 | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL010958
| Credited |
24/08/2023
|
|
|
6
| अनीता तेली(Wife) RJ-272100102102576600/587 | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL010958
| Credited |
24/08/2023
|
|
|
7
| gayarshi(Wife) RJ-272100102102576600/554-A | SC |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL010958
| Credited |
24/08/2023
|
|
|
8
| Chosar banjara(Wife) RJ-272100102102576600/543-A | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL010958
| Credited |
24/08/2023
|
|
|
9
| प्रेम(Wife) RJ-272100102102576600/557-A | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL010958
| Credited |
24/08/2023
|
|
|
10
| मन्जु देवी(Wife) RJ-272100102102576600/569 | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL010958
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |