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
| केलाशी देवी RJ-272100102102576600/201 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL039413
| Credited |
29/01/2021
|
|
|
2
| सुरजमल रेगर RJ-272100102102576600/13 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL039413
| Credited |
01/02/2021
|
|
|
3
| घीसी(Wife) RJ-272100102102576600/221 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL039413
| Credited |
29/01/2021
|
|
|
4
| हीरा RJ-272100102102576600/251 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL039413
| Credited |
29/01/2021
|
|
|
5
| गैना(Wife) RJ-272100102102576600/106 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL039413
| Credited |
29/01/2021
|
|
|
6
| सप्यार RJ-272100102102576600/193 | ST |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL039413
| Credited |
29/01/2021
|
|
|
7
| घीसालाल रेगर RJ-272100102102576600/141 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL039413
| Credited |
01/02/2021
|
|
|
8
| बिरमा रेगर RJ-272100102102576600/24 | SC |
सूंपा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL039413
| Credited |
01/02/2021
|
|
|
9
| पप्पुलाल बागरिया RJ-272100102102576600/143 | OTHER |
सूंपा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL039413
| Credited |
29/01/2021
|
|
|
10
| नर्बदा RJ-272100102102576600/137 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL039413
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |