क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कांता देवी RJ-272100102102576600/340 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
2
| नेराज(Wife) RJ-272100102102576600/842 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
3
| नन्दराम कलाल RJ-272100102102576600/198 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
4
| रामपाल रेगर RJ-272100102102576600/311 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
5
| महावीर रेगर RJ-272100102102576600/363 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
6
| कंचन देवी RJ-272100102102576600/397 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
7
| गोपाल लाल RJ-272100102102576600/593 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
8
| पारसी देवी(Self) RJ-272100102102576600/814 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
9
| मंजू देवी(Wife) RJ-272100102102576600/815 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
10
| संगीता देवी(Wife) RJ-272100102102576600/817 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |