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
| लक्ष्मी लुहार(Wife) RJ-272100102102576600/602 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| | | |
2721001021WL005726
| Credited |
29/05/2019
|
|
|
2
| laxman(Brother) RJ-272100102102576600/618 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001WL021181
| Credited |
21/09/2019
|
|
|
3
| Pooja devi(Sister) RJ-272100102102576600/603 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL005726
| Credited |
29/05/2019
|
|
|
4
| Vishnu devi(Wife) RJ-272100102102576600/596 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL005726
| Credited |
29/05/2019
|
|
|
5
| manju devi(Wife) RJ-272100102102576600/613-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721001021WL005726
| Credited |
29/05/2019
|
|
|
6
| मैहेना(Wife) RJ-272100102102576600/591 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL005726
| Credited |
29/05/2019
|
|
|
7
| पानीदेवी RJ-272100102102576600/314 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL005726
| Credited |
29/05/2019
|
|
|
8
| हगामी(Wife) RJ-272100102102576600/573 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL005726
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 1 | | | | | | | | | | | | | | |