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
| Nahar singh(Husband) RJ-272100102102576600/658-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL011969
| Credited |
03/08/2021
|
|
|
2
| प्रदीप सिंह(Self) RJ-272100102102576600/823 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | HURDA | SBIN0031099 |
2721001021WL011969
| Credited |
03/08/2021
|
|
|
3
| Ancha devi(Wife) RJ-272100102102576600/711-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL011969
| Credited |
03/08/2021
|
|
|
4
| Radha devi(Wife) RJ-272100102102576600/717-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL011969
| Credited |
03/08/2021
|
|
|
5
| शिवकवर(Wife) RJ-272100102102576600/667-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL011969
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |