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
| PARBHU GURJAR(Self) RJ-272100102102576600/686-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL016004
| Credited |
24/07/2020
|
|
|
2
| भैरू सिंह(Self) RJ-272100102102576600/557-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL016004
| Credited |
24/07/2020
|
|
|
3
| रतन कवर(Wife) RJ-272100102102576600/580-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001WL024063
| Credited |
05/09/2020
|
|
|
4
| चान्द कवर RJ-272100102102576600/96 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL016004
| Credited |
24/07/2020
|
|
|
5
| भागीरथ सिह(Self) RJ-272100102102576600/582-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | CHANDRA SHEKHAR AZAD NAGAR | SBIN0032106 |
2721001021WL016004
| Credited |
24/07/2020
|
|
|
6
| sushila devi(Wife) RJ-272100102102576600/707-B | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KACHHOLA | SBIN0031897 |
2721001021WL016004
| Credited |
24/07/2020
|
|
|
7
| लालाराम भील RJ-272100102102576600/61 | ST |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL016004
| Credited |
24/07/2020
|
|
|
8
| aloli devi(Mother-in-Law) RJ-272100102102576600/519 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL016004
| Credited |
24/07/2020
|
|
|
9
| Anil kumar(Self) RJ-272100102102576600/721-A | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL016004
| Credited |
24/07/2020
|
|
|
10
| जतन कवर(Wife) RJ-272100102102576600/584-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001WL024063
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |