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
| Dakha(Self) RJ-272100102102576600/670-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL047222
| Credited |
03/05/2022
|
|
|
2
| केला देवी(Wife) RJ-272100102102576600/804 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL047222
| Credited |
03/05/2022
|
|
|
3
| ख़ीमा बंजारा(Self) RJ-272100102102576600/812 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL047222
| Credited |
03/05/2022
|
|
|
4
| Radha devi(Wife) RJ-272100102102576600/717-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL047222
| Credited |
03/05/2022
|
|
|
5
| रगड (Self) RJ-272100102102576600/665-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL047222
| Credited |
03/05/2022
|
|
|
6
| लीला देवी(Wife) RJ-272100102102576600/665-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL047222
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |