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
| बदाम देवी बैरवा RJ-272100102102576600/122 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL006780
| Credited |
27/06/2023
|
|
|
2
| बदाम शर्मा RJ-272100102102576600/117 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL006780
| Credited |
27/06/2023
|
|
|
3
| लक्ष्मी देवी(Self) RJ-272100102102576600/133 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL006780
| Credited |
27/06/2023
|
|
|
4
| राधा RJ-272100102102576600/129 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL006780
| Credited |
27/06/2023
|
|
|
5
| घीसी RJ-272100102102576600/128 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL006780
| Credited |
27/06/2023
|
|
|
6
| नोरत लाल बैरवा RJ-272100102102576600/124 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL006780
| Credited |
27/06/2023
|
|
|
7
| शांति देवी RJ-272100102102576600/125 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL006780
| Credited |
27/06/2023
|
|
|
8
| रुकमा गुर्जर RJ-272100102102576600/120 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL006780
| Credited |
27/06/2023
|
|
|
9
| बामणी RJ-272100102102576600/100 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL006780
| Credited |
27/06/2023
|
|
|
10
| मैना देवी RJ-272100102102576600/130 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL006780
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |