क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| तेजी RJ-272100102102576600/335 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL020341
| Credited |
20/02/2024
|
|
|
2
| बदाम शर्मा RJ-272100102102576600/117 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL020341
| Credited |
20/02/2024
|
|
|
3
| प्रेम RJ-272100102102576600/325 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL020341
| Credited |
20/02/2024
|
|
|
4
| सीता देवी(Wife) RJ-272100102102576600/347 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL020341
| Credited |
20/02/2024
|
|
|
5
| मीरा RJ-272100102102576600/336 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL020341
| Credited |
20/02/2024
|
|
|
6
| छोटी RJ-272100102102576600/303 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL020341
| Credited |
20/02/2024
|
|
|
7
| रामधनी RJ-272100102102576600/213 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL020341
| Credited |
20/02/2024
|
|
|
8
| Priya sharma(Daughter) RJ-272100102102576600/117 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL020341
| Credited |
20/02/2024
|
|
|
9
| सुमित्रा देवी(Wife) RJ-272100102102576600/330-A | SC |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL020341
| Credited |
20/02/2024
|
|
|
10
| राधा गुर्जर(Self) RJ-272100102102576600/187 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL020341
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |