क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रेखा RJ-272100102102576600/83 | OTHER |
सूंपा
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
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P
|
P
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P
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL037007
| Credited |
21/01/2021
|
|
|
2
| नीरू RJ-272100102102576600/475 | OTHER |
सूंपा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL037007
| Credited |
21/01/2021
|
|
|
3
| बरजी वैष्णव(Self) RJ-272100102102576600/476 | OTHER |
सूंपा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL037007
| Credited |
21/01/2021
|
|
|
4
| Shivnarayan Kumhar(Self) RJ-272100102102576600/495 | OTHER |
सूंपा
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| ICICI BANK | KEKRI | ICIC0006836 |
2721001021WL037007
| Credited |
21/01/2021
|
|
|
5
| सावरा लाल(Self) RJ-272100102102576600/592 | OTHER |
सूंपा
|
P
|
A
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P
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P
|
P
|
P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| ICICI BANK | KEKRI | ICIC0006836 |
2721001021WL037007
| Credited |
21/01/2021
|
|
|
6
| इन्द्रा शर्मा RJ-272100102102576600/436 | OTHER |
सूंपा
|
P
|
A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL037007
| Credited |
21/01/2021
|
|
|
7
| गुलाबचन्द(Self) RJ-272100102102576600/674-A | OTHER |
सूंपा
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL037007
| Credited |
21/01/2021
|
|
|
8
| Lila devi(Husband) RJ-272100102102576600/727-A | OTHER |
सूंपा
|
P
|
A
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P
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P
|
P
|
P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL037007
| Credited |
21/01/2021
|
|
|
9
| सायरी RJ-272100102102576600/84 | SC |
सूंपा
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL037007
| Credited |
22/01/2021
|
|
|
10
| कमला(Wife) RJ-272100102102576600/581 | OTHER |
सूंपा
|
P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| CANARA BANK | Ratanada Jodhpur | CNRB0008467 |
2721001021WL037007
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |