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
| anita devi(Wife) RJ-272100102102576600/220-A | SC |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
2
| बदाम RJ-272100102102576600/54 | SC |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 144 |
1728
|
0
|
0
|
1728
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
3
| ललिता RJ-272100102102576600/182 | SC |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 144 |
1728
|
0
|
0
|
1728
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
4
| sunita देवी(Wife) RJ-272100102102576600/813 | OTHER |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
5
| छुटन दरोगा RJ-272100102102576600/224 | OTHER |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
A
|
P
|
N
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
6
| संतोष कवर RJ-272100102102576600/204 | OTHER |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
7
| शम्भु देवी RJ-272100102102576600/215 | SC |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
8
| कमला RJ-272100102102576600/198 | OTHER |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 144 |
1728
|
0
|
0
|
1728
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
9
| घीसी RJ-272100102102576600/245 | OTHER |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 144 |
1728
|
0
|
0
|
1728
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
10
| Lila devi(Husband) RJ-272100102102576600/727-A | OTHER |
सूंपा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 144 |
1728
|
0
|
0
|
1728
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL057424
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |