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
| काली RJ-272100102102576600/132 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
2
| Kamla banjara(Wife) RJ-272100102102576600/434-A | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001WL018494
| Credited |
03/08/2020
|
|
|
3
| भवरलाल(Self) RJ-272100102102576600/568 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
4
| SUSHILA(Wife) RJ-272100102102576600/282-A | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL009369
| Credited |
24/06/2020
|
|
|
5
| गोपाल रेगर RJ-272100102102576600/39 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
6
| रूकमा देवी RJ-272100102102576600/334 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
7
| Kali regar(Wife) RJ-272100102102576600/698-A | ST |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
8
| Anil kumar(Self) RJ-272100102102576600/721-A | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 142 |
994
|
0
|
0
|
994
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009369
| Credited |
24/06/2020
|
|
|
9
| कमला RJ-272100102102576600/349 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009369
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |