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
| बदाम RJ-272100102102576600/78 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL012357
| Credited |
09/07/2020
|
|
|
2
| Samodra devi RJ-272100102102576600/92 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL012357
| Credited |
09/07/2020
|
|
|
3
| सुरेश बागरिया(Self) RJ-272100102102576600/740-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL012357
| Credited |
10/07/2020
|
|
|
4
| Chhotu lal daroga(Self) RJ-272100102102576600/700-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL012357
| Credited |
10/07/2020
|
|
|
5
| Pawan kumar sharma(Self) RJ-272100102102576600/703-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL012357
| Credited |
09/07/2020
|
|
|
6
| LILA(Wife) RJ-272100102102576600/685-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL012357
| Credited |
10/07/2020
|
|
|
7
| जितेन्द्र सिंह RJ-272100102102576600/579 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL012357
| Credited |
10/07/2020
|
|
|
8
| Vijay Goiar(Self) RJ-272100102102576600/724-A | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL012357
| Credited |
09/07/2020
|
|
|
9
| manmohan sain(Self) RJ-272100102102576600/718-A | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | CHAKSU, DISTT JAIPUR | PUNB0734400 |
2721001021WL012357
| Credited |
10/07/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |