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
| श्रवण रेगर RJ-272100102102576600/335 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL006783
| Credited |
27/06/2023
|
|
|
2
| Kali devi(Wife) RJ-272100102102576600/346-A | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL006783
| Credited |
27/06/2023
|
|
|
3
| सुमित्रा RJ-272100102102576600/322 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL006783
| Credited |
27/06/2023
|
|
|
4
| कमला देवी(Self) RJ-272100102102576600/315 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL006783
| Credited |
27/06/2023
|
|
|
5
| रामराज बैरवा RJ-272100102102576600/339 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| ICICI BANK | KEKRI | ICIC0006836 |
2721001021WL006783
| Credited |
27/06/2023
|
|
|
6
| मोहर RJ-272100102102576600/343 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL006783
| Credited |
27/06/2023
|
|
|
7
| रूकमा देवी RJ-272100102102576600/334 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL006783
| Credited |
27/06/2023
|
|
|
8
| पानीदेवी RJ-272100102102576600/314 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL006783
| Credited |
27/06/2023
|
|
|
9
| मोहनसिह राजपूत RJ-272100102102576600/345 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721001021WL006783
| Credited |
27/06/2023
|
|
|
10
| मनभर रेगर RJ-272100102102576600/310 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL006783
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |