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
| गोपीलाल बैरवा RJ-272100102102576600/22 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CORPORATION BANK | KEKRI | CORP0001666 |
2721001021WL016012
| Credited |
24/07/2020
|
|
|
2
| रामस्वरुप रेगर(Self) RJ-272100102102576600/221 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL016012
| Credited |
24/07/2020
|
|
|
3
| महावीर बैरवा RJ-272100102102576600/262 | 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 | KEKRI | SBIN0031108 |
2721001021WL016012
| Credited |
24/07/2020
|
|
|
4
| रामपाल रेगर RJ-272100102102576600/311 | 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
|
|
|
5
| जगदीश बागरिया RJ-272100102102576600/448 | 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 | KEKRI | ICIC0006836 |
2721001021WL016012
| Credited |
24/07/2020
|
|
|
6
| रामचन्द्र बागरिया RJ-272100102102576600/450 | 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
|
|
|
7
| कंचन RJ-272100102102576600/328 | 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
|
|
|
8
| गोपीलाल रेगर RJ-272100102102576600/336 | 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
|
|
|
9
| छीतर बैरवा RJ-272100102102576600/409 | 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
|
|
|
10
| सायरी RJ-272100102102576600/447 | 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
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |