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
| लादी RJ-272100102102576600/262 | SC |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
2
| रतनी(Wife) RJ-272100102102576600/563 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
3
| पारसी देवी(Wife) RJ-272100102102576600/534 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
4
| Anuchndra sharma(Wife) RJ-272100102102576600/687-A | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
5
| रेखा देवी(Wife) RJ-272100102102576600/660-A | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
6
| कंचन(Wife) RJ-272100102102576600/523 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
7
| दुर्गा कवर RJ-272100102102576600/115 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
9
| 135 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
8
| भुरी RJ-272100102102576600/169 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
9
| रामधनी RJ-272100102102576600/213 | SC |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
10
| ललिता RJ-272100102102576600/30 | SC |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 9 | | | | | | | | | | | | | | |