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
| शंकर लाल रेगर(Self) RJ-272100102102576600/784 | SC |
सूंपा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL048035
| Credited |
03/04/2021
|
|
|
2
| आरती रेगर(Wife) RJ-272100102102576600/797 | SC |
सूंपा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721001021WL048035
| Credited |
05/04/2021
|
|
|
3
| विनोद(Self) RJ-272100102102576600/677-A | OTHER |
सूंपा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL048035
| Credited |
03/04/2021
|
|
|
4
| रामगनी देवी रेगर(Wife) RJ-272100102102576600/784 | SC |
सूंपा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2721001021WL048035
| Credited |
03/04/2021
|
|
|
5
| जसराज वैष्णव RJ-272100102102576600/278 | OTHER |
सूंपा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL048035
| Credited |
03/04/2021
|
|
|
6
| Kali regar(Wife) RJ-272100102102576600/698-A | ST |
सूंपा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL048035
| Credited |
03/04/2021
|
|
|
7
| फूलचंद रेगर(Self) RJ-272100102102576600/797 | SC |
सूंपा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL048035
| Credited |
03/04/2021
|
|
|
8
| Raju lal rager(Self) RJ-272100102102576600/696-A | SC |
सूंपा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL048035
| Credited |
05/04/2021
|
|
|
9
| Bablu(Self) RJ-272100102102576600/698-A | ST |
सूंपा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL048035
| Credited |
03/04/2021
|
|
|
10
| प्रियंका(Wife) RJ-272100102102576600/677-A | OTHER |
सूंपा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL048035
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |