क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RENA DEVI(Wife) RJ-272100102102576600/767 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL031090
| Credited |
10/11/2020
|
|
|
2
| Pooja devi(Sister) RJ-272100102102576600/603 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL031090
| Credited |
10/11/2020
|
|
|
3
| NORAT(Self) RJ-272100102102576600/767 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| HDFC BANK | KEKRI | HDFC0002366 |
2721001021WL031090
| Credited |
10/11/2020
|
|
|
4
| lila devi(Wife) RJ-272100102102576600/681-A | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL031090
| Credited |
10/11/2020
|
|
|
5
| Hansraj regir(Self) RJ-272100102102576600/714-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL031090
| Credited |
10/11/2020
|
|
|
6
| babu lal regar(Self) RJ-272100102102576600/681-A | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | KHARIGRAM | SBIN0031414 |
2721001021WL031090
| Credited |
10/11/2020
|
|
|
7
| Chhoti devi(Wife) RJ-272100102102576600/714-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL031090
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |