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
| श्रवण लाल(Self) RJ-272100102102576600/679-A | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
2
| महावीर(Self) RJ-272100102102576600/546 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
3
| पप्पु लाल(Self) RJ-272100102102576600/676-A | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
4
| Sunil Kumar(Self) RJ-272100102102576600/720-A | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
5
| Davendra shing(Father) RJ-272100102102576600/744-A | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
6
| फूलचंद रेगर(Self) RJ-272100102102576600/797 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
7
| सांवर लाल रेगर(Self) RJ-272100102102576600/765-A | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
8
| manmohan sain(Self) RJ-272100102102576600/718-A | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | CHAKSU, DISTT JAIPUR | PUNB0734400 |
2721001021WL006779
| Credited |
28/06/2023
|
|
|
9
| राजुलाल(Self) RJ-272100102102576600/547 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
10
| Raju lal rager(Self) RJ-272100102102576600/696-A | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL006779
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |