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
| Asha devi(Wife) RJ-272100102102576600/59-A | SC |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL015032
| Credited |
01/07/2022
|
|
|
2
| दीपक कुम्हार(Self) RJ-272100102102576600/777 | OTHER |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL015032
| Credited |
01/07/2022
|
|
|
3
| Vishnu devi(Wife) RJ-272100102102576600/596 | SC |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL015032
| Credited |
01/07/2022
|
|
|
4
| सत्येन्द्र(Self) RJ-272100102102576600/585 | OTHER |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| UNION BANK OF INDIA | M.I. ROAD - JAIPUR | UBIN0542750 |
2721001021WL015032
| Credited |
01/07/2022
|
|
|
5
| हीरा भील RJ-272100102102576600/461 | ST |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL015032
| Credited |
01/07/2022
|
|
|
6
| jiyadevi(Wife) RJ-272100102102576600/790 | SC |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL015032
| Credited |
01/07/2022
|
|
|
7
| रामचन्द्र बागरिया RJ-272100102102576600/450 | OTHER |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL015032
| Credited |
01/07/2022
|
|
|
8
| मुरलीधर राव RJ-272100102102576600/444 | OTHER |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015032
| Credited |
01/07/2022
|
|
|
9
| कमला RJ-272100102102576600/502 | ST |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015032
| Credited |
01/07/2022
|
|
|
10
| माया(Wife) RJ-272100102102576600/547 | SC |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015032
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |