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
| मेम RJ-272100102102576600/270 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| ICICI BANK | SAMPLA | ICIC0000732 |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
2
| सुवा(Wife) RJ-272100102102576600/545 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
3
| Badam devi(Wife) RJ-272100102102576600/728-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
4
| चौसर(Wife) RJ-272100102102576600/589 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
5
| Sajana banjara(Self) RJ-272100102102576600/692-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
6
| संतरा(Wife) RJ-272100102102576600/244-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001WL021181
| Credited |
21/09/2019
|
|
|
7
| मुंशीलाल बनजारा RJ-272100102102576600/418 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
8
| कांता(Wife) RJ-272100102102576600/590-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL005727
| Credited |
30/05/2019
|
|
|
9
| कमला RJ-272100102102576600/77 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 3 | | | | | | | | | | | | | | |