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
| सदाकंवर राजपूत RJ-272100102102576600/408 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
2
| संतरा(Wife) RJ-272100102102576600/404-A | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
3
| रेवत सिंह(Self) RJ-272100102102576600/469-A | SC |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| HDFC BANK | RAJA PARK | HDFC0001377 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
4
| जितेन्द्र सिंह RJ-272100102102576600/579 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
5
| हीरादेवी RJ-272100102102576600/381 | SC |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
6
| फुलचन्दा RJ-272100102102576600/5 | SC |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
7
| Bhuri devi(Wife) RJ-272100102102576600/541-A | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
8
| लाड़(Wife) RJ-272100102102576600/496-A | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| ICICI BANK | KEKRI | ICIC0006836 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
9
| मगनी(Self) RJ-272100102102576600/514 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
10
| सीता RJ-272100102102576600/491 | OTHER |
सूंपा
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL056491
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |