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
| GEETA KANWAR(Wife) RJ-272100102102576600/405-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL045384
| Credited |
03/04/2022
|
|
|
2
| सीमाकँवर(Wife) RJ-272100102102576600/803 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721001021WL045384
| Credited |
03/04/2022
|
|
|
3
| जितेन्द सिंह(Self) RJ-272100102102576600/766 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL045384
| Credited |
03/04/2022
|
|
|
4
| Asha kanwar(Wife) RJ-272100102102576600/595 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BARAL | BARB0BARALX |
2721001021WL045384
| Credited |
03/04/2022
|
|
|
5
| प्रथ्वी राजपूत RJ-272100102102576600/455 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL045384
| Credited |
03/04/2022
|
|
|
6
| न्याला देवी RJ-272100102102576600/25 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL045384
| Credited |
03/04/2022
|
|
|
7
| आशा(Wife) RJ-272100102102576600/521 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL045384
| Credited |
03/04/2022
|
|
|
8
| रुकमा RJ-272100102102576600/26 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL045384
| Credited |
03/04/2022
|
|
|
9
| बाघसिह राजपूत RJ-272100102102576600/396 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL045384
| Credited |
03/04/2022
|
|
|
10
| श्री किशन बैरवा RJ-272100102102576600/43 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL045384
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |