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
| हीरा RJ-272100102102576600/365 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL037010
| Credited |
21/01/2021
|
|
|
2
| sarita(Wife) RJ-272100102102576600/499 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL037010
| Credited |
21/01/2021
|
|
|
3
| Nahar singh(Husband) RJ-272100102102576600/658-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001WL050081
| Credited |
05/06/2021
|
|
|
4
| घीसी RJ-272100102102576600/309 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL037010
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |