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
| भवरसिह राजपूत RJ-272100102102576600/385 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| | | |
2721001021WL010907
|
|
|
|
|
2
| संतोष RJ-272100102102576600/385 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| | | |
2721001021WL010907
|
|
|
|
|
3
| पप्पु लाल(Self) RJ-272100102102576600/676-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL010907
|
|
|
|
|
4
| RADHA DEVI MEWARA(Self) RJ-272100102102576600/690-A | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL010907
|
|
|
|
|
5
| सुरेन्द्र कलाल RJ-272100102102576600/383 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL010907
|
|
|
|
|
6
| संतोष RJ-272100102102576600/383 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL010907
|
|
|
|
|
7
| प्रधान गुर्जर RJ-272100102102576600/394 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001WL021181
| Credited |
21/09/2019
|
|
|
8
| कांता RJ-272100102102576600/394 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL010907
|
|
|
|
|
9
| सोदान गुजर(Self) RJ-272100102102576600/525 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 119 |
476
|
0
|
0
|
476
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL010907
|
|
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |