क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Banna devi(Wife) RJ-272100102102576600/729-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
2
| Rekha RJ-272100102102576600/731-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
3
| सीमाकँवर(Wife) RJ-272100102102576600/803 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
4
| Dhau RJ-272100102102576600/733-A | OTHER |
सूंपा
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
5
| Mukesh banjara(Self) RJ-272100102102576600/728-A | OTHER |
सूंपा
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
6
| गिरधरसिंह(Self) RJ-272100102102576600/803 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
7
| सांन्ती देवी(Self) RJ-272100102102576600/662-A | OTHER |
सूंपा
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
8
| AJAY KUMAR MEWARA(Self) RJ-272100102102576600/688-A | OTHER |
सूंपा
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
9
| Raju lal rager(Self) RJ-272100102102576600/696-A | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
10
| घीसु गुर्जर RJ-272100102102576600/68 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL047250
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 6 | 4 | | | | | | | | | | | | | | |