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
| Kamlesh devi jat(Self) RJ-272100102102576500/395-A | OTHER |
जालिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL049028
| Credited |
27/03/2023
|
|
|
2
| Karma devi(Self) RJ-272100102102576600/691-A | SC |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL049028
| Credited |
27/03/2023
|
|
|
3
| giriraj raw(Self) RJ-272100102102576600/707-B | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL049028
| Credited |
27/03/2023
|
|
|
4
| कमला देवी(Self) RJ-272100102102576600/315 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL049028
| Credited |
27/03/2023
|
|
|
5
| sushila devi(Wife) RJ-272100102102576600/707-B | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | KACHHOLA | SBIN0031897 |
2721001021WL049028
| Credited |
27/03/2023
|
|
|
6
| Virendra singh(Self) RJ-272100102102576600/710-A | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL049028
| Credited |
27/03/2023
|
|
|
7
| काली(Wife) RJ-272100102102576500/391 | OTHER |
जालिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL049028
| Credited |
27/03/2023
|
|
|
8
| बंशी(Self) RJ-272100102102576500/394 | SC |
जालिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL049028
| Credited |
27/03/2023
|
|
|
9
| विष्णु कंवर(Wife) RJ-272100102102576600/285-A | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL049028
| Credited |
27/03/2023
|
|
|
10
| रतनी(Wife) RJ-272100102102576500/389 | SC |
जालिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL049028
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |