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
| रामदेव बैरवा RJ-272100102102576600/218 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL011970
| Credited |
04/08/2021
|
|
|
2
| कानीदेवी RJ-272100102102576600/339 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL011970
| Credited |
04/08/2021
|
|
|
3
| लाडा देवी RJ-272100102102576600/157 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL011970
| Credited |
04/08/2021
|
|
|
4
| राकेश बैरवा(Self) RJ-272100102102576600/782 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| AU SMALL FINANCE BANK LIMITED | KEKRI-SAPANDA ROAD | AUBL0002223 |
2721001021WL011970
| Credited |
04/08/2021
|
|
|
5
| प्रेम RJ-272100102102576600/82 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL011970
| Credited |
04/08/2021
|
|
|
6
| श्योजीराम बैरवा RJ-272100102102576600/91 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL011970
| Credited |
04/08/2021
|
|
|
7
| राजुलाल(Self) RJ-272100102102576600/547 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL011970
| Credited |
04/08/2021
|
|
|
8
| Kailash barwa(Self) RJ-272100102102576600/220-A | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL011970
| Credited |
04/08/2021
|
|
|
9
| हीरा RJ-272100102102576600/261 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL011970
| Credited |
04/08/2021
|
|
|
10
| सीमा RJ-272100102102576600/293 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL011970
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |