क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चन्दकांता RJ-272100102102576500/33 | OTHER |
जालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
2
| फेमा RJ-272100102102576500/70 | OTHER |
जालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
3
| भवरलाल जाट RJ-272100102102576500/33 | OTHER |
जालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| UCO BANK | KEKRI | UCBA0002456 |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
4
| पूजा रेगर(Wife) RJ-272100102102576600/806 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
5
| सीता RJ-272100102102576600/248 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
6
| रीना चौधरी(Wife) RJ-272100102102576500/514 | OTHER |
जालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
7
| सायरी दरोगा RJ-272100102102576500/117 | OTHER |
जालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
8
| Ramkanya(Wife) RJ-272100102102576500/197-A | OTHER |
जालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
9
| शांतीलाल मेवाडा RJ-272100102102576500/248 | OTHER |
जालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
10
| पार्वती RJ-272100102102576500/292 | OTHER |
जालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL043599
| Credited |
23/04/2024
|
|
kamlesh kumar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |