क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मोडु बैरवा RJ-272100102102577200/128 | SC |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721009006WL010588
| Credited |
18/06/2022
|
|
|
2
| चन्द्रा बैरवा RJ-272100102102577200/24 | SC |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721009006WL010588
| Credited |
18/06/2022
|
|
|
3
| लाडा देवी बैरवा RJ-272100102102577200/47 | SC |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721009006WL010588
| Credited |
18/06/2022
|
|
|
4
| झमरी RJ-272100102102577200/129 | SC |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721009006WL010588
| Credited |
18/06/2022
|
|
|
5
| नोरत मल(Self) RJ-272100102102577200/268-A | OTHER |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721009006WL010588
| Credited |
18/06/2022
|
|
|
6
| umashankar jat(Self) RJ-272100102102577200/288 | OTHER |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL010588
| Credited |
18/06/2022
|
|
|
7
| कोश्ल्या RJ-272100102102577200/221 | OTHER |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL010588
| Credited |
18/06/2022
|
|
|
8
| सीता RJ-272100102102577200/120 | OTHER |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL010588
| Credited |
18/06/2022
|
|
|
9
| अनु देवी(Wife) RJ-272100102102577200/265-A | SC |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL010588
| Credited |
18/06/2022
|
|
|
10
| सीताराम बैरवा RJ-272100102102577200/129 | SC |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | KEKRI | ICIC0006836 |
2721009006WL010588
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |