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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL010575
|
|
|
|
Rameshwar
|
2
| तेजी RJ-272100102102576600/335 | SC |
सूंपा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL010575
|
|
|
|
Rameshwar
|
3
| मीरा RJ-272100102102576600/336 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL010575
|
|
|
|
Rameshwar
|
4
| रामगनी देवी रेगर(Wife) RJ-272100102102576600/784 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2721001021WL010575
|
|
|
|
Rameshwar
|
5
| नेराज(Wife) RJ-272100102102576600/842 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL010575
|
|
|
|
Rameshwar
|
6
| गौदी देवी(Wife) RJ-272100102102576600/772 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL010575
|
|
|
|
Rameshwar
|
7
| पूजा रेगर(Wife) RJ-272100102102576600/806 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL010575
|
|
|
|
Rameshwar
|
8
| आराम देवी RJ-272100102102576600/231 | OTHER |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL010575
|
|
|
|
Rameshwar
|
9
| सीता RJ-272100102102576600/311 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL010575
|
|
|
|
Rameshwar
|
10
| श्री किशन बैरवा RJ-272100102102576600/43 | SC |
सूंपा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL010575
|
|
|
|
Rameshwar
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |