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
| जमनी RJ-272100102102576600/90 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL033991
| Credited |
10/12/2020
|
|
|
2
| सीमा RJ-272100102102576600/472 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL033991
| Credited |
10/12/2020
|
|
|
3
| Sapyari(Wife) RJ-272100102102576600/443-A | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL033991
| Credited |
10/12/2020
|
|
|
4
| हरिराम(Self) RJ-272100102102576600/654 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721001021WL033991
| Credited |
10/12/2020
|
|
|
5
| परमेश्वर रेगर(Self) RJ-272100102102576600/282-A | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL033991
| Credited |
10/12/2020
|
|
|
6
| SUSHILA(Wife) RJ-272100102102576600/282-A | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL033991
| Credited |
10/12/2020
|
|
|
7
| जब्बर सिह राजपूत RJ-272100102102576600/237 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL033991
| Credited |
10/12/2020
|
|
|
8
| भवर कवर RJ-272100102102576600/237 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL033991
| Credited |
10/12/2020
|
|
|
9
| शंकर लाल रेगर RJ-272100102102576600/472 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL033991
| Credited |
10/12/2020
|
|
|
10
| Kishan barwa(Self) RJ-272100102102576600/443-A | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033991
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |