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
| हरि सिह RJ-272100102102576600/451 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL009476
| Credited |
03/07/2019
|
|
|
2
| बरजी वैष्णव(Self) RJ-272100102102576600/476 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL009476
| Credited |
03/07/2019
|
|
|
3
| कमला RJ-272100102102576600/483 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001WL021181
| Credited |
21/09/2019
|
|
|
4
| पुष्पा RJ-272100102102576600/256 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001WL021181
| Credited |
23/09/2019
|
|
|
5
| हंसा(Wife) RJ-272100102102576600/299-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721001WL021181
| Credited |
21/09/2019
|
|
|
6
| कांता RJ-272100102102576600/222 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL009476
| Credited |
03/07/2019
|
|
|
7
| रसाली RJ-272100102102576600/412 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL009476
| Credited |
03/07/2019
|
|
|
8
| रूपा RJ-272100102102576600/301 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009476
| Credited |
03/07/2019
|
|
|
9
| गीतादेवी RJ-272100102102576600/388 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009476
| Credited |
04/07/2019
|
|
|
10
| छोटी RJ-272100102102576600/205 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009476
| Credited |
05/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |