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
| रतनी काल्बेलिया RJ-272100102102576600/350 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL024966
| Credited |
22/12/2021
|
|
|
2
| इन्द्रा RJ-272100102102576600/291 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL024966
| Credited |
18/12/2021
|
|
|
3
| केसर RJ-272100102102576600/319 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL024966
| Credited |
22/12/2021
|
|
|
4
| छुटन दरोगा RJ-272100102102576600/224 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL024966
| Credited |
18/12/2021
|
|
|
5
| अमर चन्द(Self) RJ-272100102102576600/548 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL024966
| Credited |
22/12/2021
|
|
|
6
| सरस्वती RJ-272100102102576600/271 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL024966
| Credited |
22/12/2021
|
|
|
7
| कंचन RJ-272100102102576600/328 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL024966
| Credited |
18/12/2021
|
|
|
8
| लक्ष्मी देवी RJ-272100102102576600/406 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL024966
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |