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
| गेदी RJ-272100102102576600/266 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL012429
| Credited |
09/07/2020
|
|
|
2
| Parsi devi(Wife) RJ-272100102102576600/189-A | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL012429
| Credited |
09/07/2020
|
|
|
3
| लाडा देवी बैरवा RJ-272100102102576600/145 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL012429
| Credited |
10/07/2020
|
|
|
4
| जोरावर सिह RJ-272100102102576600/212 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL012429
| Credited |
09/07/2020
|
|
|
5
| कांता RJ-272100102102576600/222 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL012429
| Credited |
09/07/2020
|
|
|
6
| लाडुडी RJ-272100102102576600/139 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL012429
| Credited |
10/07/2020
|
|
|
7
| रामदेव रेगर(Self) RJ-272100102102576600/101 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL012429
| Credited |
09/07/2020
|
|
|
8
| रेखा देवी RJ-272100102102576600/108 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL012429
| Credited |
10/07/2020
|
|
|
9
| दिनेश शर्मा RJ-272100102102576600/158 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL012429
| Credited |
10/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |