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
| श्रवणी RJ-272100102102576600/124 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL037015
| Credited |
21/01/2021
|
|
|
2
| कांता RJ-272100102102576600/317 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL037015
| Credited |
21/01/2021
|
|
|
3
| सोहनी RJ-272100102102576600/224 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL037015
| Credited |
21/01/2021
|
|
|
4
| रामलाल बैरवा RJ-272100102102576600/215 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL037015
| Credited |
21/01/2021
|
|
|
5
| कमला RJ-272100102102576600/323 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL037015
| Credited |
21/01/2021
|
|
|
6
| हीरादेवी RJ-272100102102576600/381 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL037015
| Credited |
21/01/2021
|
|
|
7
| Kalu ram barwa(Self) RJ-272100102102576600/375-A | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL037015
| Credited |
21/01/2021
|
|
|
8
| लाडा RJ-272100102102576600/363 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL037015
| Credited |
21/01/2021
|
|
|
9
| Maya devi(Wife) RJ-272100102102576600/111-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 134 |
938
|
0
|
0
|
938
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL037015
| Credited |
21/01/2021
|
|
|
10
| लक्ष्मी देवी RJ-272100102102576600/406 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL037015
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |