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
| हनुमान लुहार(Self) RJ-272100102102576600/801 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL048873
| Credited |
27/03/2023
|
|
|
2
| sunita देवी(Wife) RJ-272100102102576600/813 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL048873
| Credited |
27/03/2023
|
|
|
3
| आरती रेगर(Wife) RJ-272100102102576600/797 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721001021WL048873
| Credited |
27/03/2023
|
|
|
4
| लीलादेवी(Wife) RJ-272100102102576600/789 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL048873
| Credited |
27/03/2023
|
|
|
5
| सीनादेवी(Wife) RJ-272100102102576600/796 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL048873
| Credited |
27/03/2023
|
|
|
6
| Dhau RJ-272100102102576600/733-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL048873
| Credited |
27/03/2023
|
|
|
7
| गौदी देवी(Wife) RJ-272100102102576600/772 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL048873
| Credited |
27/03/2023
|
|
|
8
| Samok Devi RJ-272100102102576600/730-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL048873
| Credited |
28/03/2023
|
|
|
9
| Radha devi(Wife) RJ-272100102102576600/717-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL048873
| Credited |
27/03/2023
|
|
|
10
| Bhanwar singh(Self) RJ-272100102102576600/719-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL048873
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |