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
| छोटी देवी बैरवा RJ-272100102102576600/160 | SC |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL049325
| Credited |
27/03/2023
|
|
|
2
| सुरजमल रेगर RJ-272100102102576600/13 | SC |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL049325
| Credited |
27/03/2023
|
|
|
3
| सुगनी देवी रेगर RJ-272100102102576600/146 | SC |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL049325
| Credited |
27/03/2023
|
|
|
4
| प्रेम देवी लुहार RJ-272100102102576600/151 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL049325
| Credited |
27/03/2023
|
|
|
5
| मदन दरोगा(Self) RJ-272100102102576600/287 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL049325
| Credited |
27/03/2023
|
|
|
6
| लक्ष्मीनारायण शर्मा RJ-272100102102576600/296 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL049325
| Credited |
27/03/2023
|
|
|
7
| मोहर RJ-272100102102576600/343 | SC |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL049325
| Credited |
27/03/2023
|
|
|
8
| प्रेम देवी RJ-272100102102576600/150 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL049325
| Credited |
27/03/2023
|
|
|
9
| बामणी RJ-272100102102576600/100 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL049325
| Credited |
27/03/2023
|
|
|
10
| सम्पत शर्मा RJ-272100102102576600/294 | OTHER |
सूंपा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL049325
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |