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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL011496
| Credited |
04/08/2021
|
|
|
2
| रामगनी देवी रेगर(Wife) RJ-272100102102576600/784 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2721001021WL011496
| Credited |
04/08/2021
|
|
|
3
| पूजा रेगर(Wife) RJ-272100102102576600/806 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL011496
| Credited |
04/08/2021
|
|
|
4
| Anita devi regar(Wife) RJ-272100102102576600/524 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL011496
| Credited |
03/08/2021
|
|
|
5
| lila devi(Wife) RJ-272100102102576600/681-A | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL011496
| Credited |
04/08/2021
|
|
|
6
| सुगनी RJ-272100102102576600/320 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL011496
| Credited |
04/08/2021
|
|
|
7
| नन्दराम कलाल RJ-272100102102576600/198 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL011496
| Credited |
03/08/2021
|
|
|
8
| संतरा RJ-272100102102576600/22 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL011496
| Credited |
04/08/2021
|
|
|
9
| हीरा RJ-272100102102576500/215 | SC |
जालिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL011496
| Credited |
04/08/2021
|
|
|
10
| रामकुवरी(Wife) RJ-272100102102576600/101 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL011496
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |