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
| कमला(Wife) RJ-272100102102576600/511 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL049374
| Credited |
27/03/2023
|
|
|
2
| सुवा(Wife) RJ-272100102102576600/545 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL049374
| Credited |
27/03/2023
|
|
|
3
| Badam devi(Wife) RJ-272100102102576600/728-A | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL049374
| Credited |
27/03/2023
|
|
|
4
| सुगना देवी RJ-272100102102576600/683-B | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721001021WL049374
| Credited |
27/03/2023
|
|
|
5
| Asha kanwar(Wife) RJ-272100102102576600/595 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | BARAL | BARB0BARALX |
2721001021WL049374
| Credited |
27/03/2023
|
|
|
6
| सुनीता(Wife) RJ-272100102102576600/749-A | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL049374
| Credited |
27/03/2023
|
|
|
7
| प्रेम RJ-272100102102576600/488 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL049374
| Credited |
27/03/2023
|
|
|
8
| गीतादेवी RJ-272100102102576600/388 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL049374
| Credited |
27/03/2023
|
|
|
9
| हगामी(Wife) RJ-272100102102576600/573 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL049374
| Credited |
27/03/2023
|
|
|
10
| kaushalya devi(Wife) RJ-272100102102576600/682-A | SC |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL049374
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |