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
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL043257
| Credited |
25/02/2023
|
|
|
2
| बदाम RJ-272100102102576600/143 | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL043257
| Credited |
25/02/2023
|
|
|
3
| शारदा RJ-272100102102576600/227 | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL043257
| Credited |
25/02/2023
|
|
|
4
| ओम कवर RJ-272100102102576600/192 | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL043257
| Credited |
25/02/2023
|
|
|
5
| फोरता देवी(Wife) RJ-272100102102576600/833 | ST |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL043257
| Credited |
25/02/2023
|
|
|
6
| सोहनी RJ-272100102102576600/224 | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL043257
| Credited |
25/02/2023
|
|
|
7
| प्रेम(Wife) RJ-272100102102576600/557-A | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL043257
| Credited |
25/02/2023
|
|
|
8
| भवरलाल भील RJ-272100102102576600/355 | ST |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | Pindwara | BARB0PINSIR |
2721001021WL043257
| Credited |
25/02/2023
|
|
|
9
| लाली RJ-272100102102576600/36 | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL043257
| Credited |
25/02/2023
|
|
|
10
| सोदान गुजर(Self) RJ-272100102102576600/525 | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL043257
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |