क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सापुडी RJ-272100102102576600/273 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL015601
| Credited |
12/08/2021
|
|
|
2
| कमला हरिजन RJ-272100102102576600/260 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL015601
| Credited |
12/08/2021
|
|
|
3
| मोतिया RJ-272100102102576600/377 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL015601
| Credited |
12/08/2021
|
|
|
4
| राधा RJ-272100102102576600/129 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL015601
| Credited |
11/08/2021
|
|
|
5
| घीसालाल खाती RJ-272100102102576600/36 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL015601
| Credited |
11/08/2021
|
|
|
6
| प्रेम देवी RJ-272100102102576600/147 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL015601
| Credited |
11/08/2021
|
|
|
7
| घीसी RJ-272100102102576600/309 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL015601
| Credited |
12/08/2021
|
|
|
8
| रुकमा RJ-272100102102576600/26 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015601
| Credited |
11/08/2021
|
|
|
9
| सम्पत शर्मा RJ-272100102102576600/294 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015601
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |