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
| कानीदेवी RJ-272100102102576600/339 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL009476
| Credited |
03/07/2019
|
|
|
2
| गीता RJ-272100102102576600/420 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL009476
| Credited |
03/07/2019
|
|
|
3
| Parsi devi regar(Wife) RJ-272100102102576600/487-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL009476
| Credited |
03/07/2019
|
|
|
4
| छुटन दरोगा RJ-272100102102576600/224 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL009476
| Credited |
03/07/2019
|
|
|
5
| हगामी RJ-272100102102576600/422 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL009476
| Credited |
03/07/2019
|
|
|
6
| सानू देवी RJ-272100102102576600/418 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL009476
| Credited |
03/07/2019
|
|
|
7
| Kailash barwa(Self) RJ-272100102102576600/220-A | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001WL021181
| Credited |
23/09/2019
|
|
|
8
| गीता देवी RJ-272100102102576600/333 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009476
| Credited |
03/07/2019
|
|
|
9
| हीरा RJ-272100102102576600/261 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009476
| Credited |
04/07/2019
|
|
|
10
| सीमा RJ-272100102102576600/293 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009476
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |