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
| तेजी RJ-272100102102576600/335 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL041493
| Credited |
20/04/2024
|
|
kamlesh kumar
|
2
| सीता देवी(Wife) RJ-272100102102576600/347 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL041493
| Credited |
20/04/2024
|
|
kamlesh kumar
|
3
| प्रेमदेवी RJ-272100102102576600/393 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL041493
| Credited |
20/04/2024
|
|
kamlesh kumar
|
4
| Asha devi(Wife) RJ-272100102102576600/695-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721001021WL041493
| Credited |
20/04/2024
|
|
kamlesh kumar
|
5
| मदन दरोगा(Self) RJ-272100102102576600/287 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL041493
| Credited |
20/04/2024
|
|
kamlesh kumar
|
6
| सुमित्रा(Wife) RJ-272100102102576600/287 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL041493
| Credited |
20/04/2024
|
|
kamlesh kumar
|
7
| लाली देवी(Wife) RJ-272100102102576600/477-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL041493
| Credited |
20/04/2024
|
|
kamlesh kumar
|
8
| शांति RJ-272100102102576600/200 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL041493
| Credited |
20/04/2024
|
|
kamlesh kumar
|
9
| विष्णु(Wife) RJ-272100102102576600/739-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL041493
| Credited |
20/04/2024
|
|
kamlesh kumar
|
10
| कांता RJ-272100102102576600/394 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL041493
| Credited |
20/04/2024
|
|
kamlesh kumar
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |