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
| पांची देवी रेगर RJ-272100102102576600/153 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
2
| कैलाश रेगर RJ-272100102102576600/148 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
3
| प्रेम RJ-272100102102576600/325 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
4
| मनफूल RJ-272100102102576600/360 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL009369
| Credited |
24/06/2020
|
|
|
5
| सराेज (Wife) RJ-272100102102576600/671-A | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
6
| सांवर लाल रेगर(Self) RJ-272100102102576600/765-A | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721001021WL009369
| Credited |
24/06/2020
|
|
|
7
| सीता देवी RJ-272100102102576600/98 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
8
| Raju lal rager(Self) RJ-272100102102576600/696-A | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
9
| MAMTA(Wife) RJ-272100102102576600/141 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
10
| लाडा RJ-272100102102576600/363 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |