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
| हनुमान लुहार(Self) RJ-272100102102576600/801 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL022741
| Credited |
09/11/2021
|
|
|
2
| Asha devi(Wife) RJ-272100102102576600/695-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721001021WL022741
| Credited |
09/11/2021
|
|
|
3
| रामराज(Self) RJ-272100102102576600/755-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| AU SMALL FINANCE BANK LIMITED | KEKRI-SAPANDA ROAD | AUBL0002223 |
2721001021WL022741
| Credited |
09/11/2021
|
|
|
4
| महेंद्र मेवाडा(Self) RJ-272100102102576600/788 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL022741
| Credited |
09/11/2021
|
|
|
5
| गोरधन लुहार(Self) RJ-272100102102576600/751-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL022741
| Credited |
09/11/2021
|
|
|
6
| बनवारी(Self) RJ-272100102102576600/809 | ST |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL022741
| Credited |
13/11/2021
|
|
|
7
| पप्पू(Self) RJ-272100102102576600/754-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL022741
| Credited |
09/11/2021
|
|
|
8
| Raju lal rager(Self) RJ-272100102102576600/696-A | SC |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL022741
| Credited |
13/11/2021
|
|
|
9
| धनराज(Self) RJ-272100102102576600/758-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL022741
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |