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
| पांचु राम रेगर RJ-272100102102576600/54 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL016012
| Credited |
24/07/2020
|
|
|
2
| Samok Devi RJ-272100102102576600/730-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL016012
| Credited |
24/07/2020
|
|
|
3
| ललिता(Wife) RJ-272100102102576600/99 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SHAHPURA | SBIN0031095 |
2721001021WL016012
| Credited |
24/07/2020
|
|
|
4
| Shivraj bairwa(Self) RJ-272100102102576600/701-B | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL016012
| Credited |
24/07/2020
|
|
|
5
| Devendra gujar(Self) RJ-272100102102576600/735-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL016012
| Credited |
24/07/2020
|
|
|
6
| Durga lal(Self) RJ-272100102102576600/600-A | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL016012
| Credited |
24/07/2020
|
|
|
7
| सुरेश(Self) RJ-272100102102576600/631 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL016012
| Credited |
24/07/2020
|
|
|
8
| घीसु गुर्जर RJ-272100102102576600/68 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL016012
| Credited |
24/07/2020
|
|
|
9
| asharam(Self) RJ-272100102102576600/684-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL016012
| Credited |
24/07/2020
|
|
|
10
| Raju lal rager(Self) RJ-272100102102576600/696-A | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL016012
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |