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
| केसर RJ-272100102102577200/182 | SC |
श्यामपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721009006WL012151
| Credited |
04/08/2021
|
|
|
2
| रणजीत सिह राजपूत RJ-272100102102577200/68 | OTHER |
श्यामपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721009006WL012151
| Credited |
03/08/2021
|
|
|
3
| भंवर सिंह राठोड(Self) RJ-272100102102577200/91-A | OTHER |
श्यामपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721009006WL012151
| Credited |
03/08/2021
|
|
|
4
| कमला RJ-272100102102577200/45 | OTHER |
श्यामपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 211 |
0
|
0
|
0
|
0
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL012151
|
|
|
|
|
5
| रेखा RJ-272100102102577200/48 | OTHER |
श्यामपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL012151
| Credited |
03/08/2021
|
|
|
6
| लक्ष्मी(Wife) RJ-272100102102577200/266-A | SC |
श्यामपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL012151
| Credited |
04/08/2021
|
|
|
7
| मागीलाल कीर RJ-272100102102577200/79 | OTHER |
श्यामपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721009006WL012151
| Credited |
03/08/2021
|
|
|
8
| रघुनाथ बैरवा RJ-272100102102577200/130 | SC |
श्यामपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721009006WL012151
| Credited |
04/08/2021
|
|
|
9
| गुलाबसिह राजपूत RJ-272100102102577200/84 | OTHER |
श्यामपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| ICICI BANK | SAMPLA | ICIC0006848 |
2721009006WL012151
| Credited |
03/08/2021
|
|
|
10
| शंकर बैरवा RJ-272100102102577200/138 | SC |
श्यामपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721009006WL012151
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |