क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कांता देवी(Wife) RJ-272100102102576600/812 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
2
| रामधन लुहार RJ-272100102102576600/81 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
3
| रुकमा(Wife) RJ-272100102102576600/639 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
4
| Vishnu devi(Wife) RJ-272100102102576600/596 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
5
| प्रेम(Wife) RJ-272100102102576600/557-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
6
| मन्जु देवी(Wife) RJ-272100102102576600/569 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
7
| Radha devi(Wife) RJ-272100102102576600/717-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
8
| जिया लाल बन्जारा RJ-272100102102576600/482 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
9
| राजुलाल(Grandfather) RJ-272100102102576600/529 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |