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
| हीरा RJ-272100102102576600/365 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL009474
| Credited |
03/07/2019
|
|
|
2
| सीता RJ-272100102102576600/411 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL009474
| Credited |
03/07/2019
|
|
|
3
| सावर लाल(Self) RJ-272100102102576600/581 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001WL032608
| Credited |
29/01/2020
|
|
|
4
| मोतिया RJ-272100102102576600/377 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL009474
| Credited |
03/07/2019
|
|
|
5
| भुरी देवी दरोगा RJ-272100102102576600/247 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL009474
| Credited |
03/07/2019
|
|
|
6
| लक्ष्मीनारायण शर्मा RJ-272100102102576600/296 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001WL021181
| Credited |
21/09/2019
|
|
|
7
| Lila devi(Husband) RJ-272100102102576600/727-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009474
| Credited |
05/07/2019
|
|
|
8
| संतोक RJ-272100102102576600/295 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL009474
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |