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
| सुमित्रा RJ-272100102102576600/324 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 246 |
1722
|
0
|
0
|
1722
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
2
| प्रेम RJ-272100102102576600/325 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 246 |
1722
|
0
|
0
|
1722
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
3
| कांता RJ-272100102102576600/317 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 246 |
1722
|
0
|
0
|
1722
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
4
| गीतादेवी RJ-272100102102576600/326 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 246 |
1722
|
0
|
0
|
1722
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
5
| छोटी RJ-272100102102576600/303 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 246 |
1722
|
0
|
0
|
1722
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
6
| सीतादेवी RJ-272100102102576600/306 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 246 |
1722
|
0
|
0
|
1722
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
7
| कंचन RJ-272100102102576600/328 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 246 |
1722
|
0
|
0
|
1722
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
8
| परमेश्वरी RJ-272100102102576600/331 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 246 |
1722
|
0
|
0
|
1722
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
9
| गीता देवी RJ-272100102102576600/333 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 246 |
1722
|
0
|
0
|
1722
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
10
| सीता RJ-272100102102576600/311 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 246 |
1722
|
0
|
0
|
1722
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL003453
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |