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
| कैलाशी RJ-272100102102576600/274 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL030433
| Credited |
14/01/2022
|
|
|
2
| बरजी वैष्णव(Self) RJ-272100102102576600/476 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL030433
| Credited |
16/02/2022
|
|
|
3
| Vishnu devi(Wife) RJ-272100102102576600/596 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL030433
| Credited |
14/01/2022
|
|
|
4
| रामराज(Self) RJ-272100102102576600/755-A | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| AU SMALL FINANCE BANK LIMITED | KEKRI-SAPANDA ROAD | AUBL0002223 |
2721001021WL030433
| Credited |
16/02/2022
|
|
|
5
| LILA BHIL(Wife) RJ-272100102102576600/689-A | ST |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001WL0049386
| Credited |
30/03/2023
|
|
|
6
| छोटी RJ-272100102102576600/32 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL030433
| Credited |
14/01/2022
|
|
|
7
| रामदेव दरोगा RJ-272100102102576600/33 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL030433
| Credited |
16/02/2022
|
|
|
8
| महावीर(Self) RJ-272100102102576600/203-A | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL030433
| Credited |
16/02/2022
|
|
|
9
| लाडुडी RJ-272100102102576600/139 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL030433
| Credited |
16/02/2022
|
|
|
10
| हरि राम(Self) RJ-272100102102576600/602 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL030433
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |