क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| जगदीा RJ-272100102102576500/335 | OTHER |
जालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL048039
| Credited |
03/04/2021
|
|
|
2
| रामकंवार (Self) RJ-272100102102576500/354 | SC |
जालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL048039
| Credited |
03/04/2021
|
|
|
3
| रेखा RJ-272100102102576500/248 | OTHER |
जालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL048039
| Credited |
03/04/2021
|
|
|
4
| Sunita devi(Wife) RJ-272100102102576500/256-A | OTHER |
जालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL048039
| Credited |
03/04/2021
|
|
|
5
| हरिराम दरोगा(Self) RJ-272100102102576500/357 | OTHER |
जालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL048039
| Credited |
03/04/2021
|
|
|
6
| देवेन्द्र कुमार(Self) RJ-272100102102576500/351 | OTHER |
जालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL048039
| Credited |
03/04/2021
|
|
|
7
| शंकरसिंह (Self) RJ-272100102102576500/352 | OTHER |
जालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL048039
| Credited |
03/04/2021
|
|
|
8
| जगदिश जाट RJ-272100102102576500/321 | OTHER |
जालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL048039
| Credited |
03/04/2021
|
|
|
9
| Hansraj(Self) RJ-272100102102576500/348-A | OTHER |
जालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL048039
| Credited |
05/04/2021
|
|
|
10
| शुभकरण(Self) RJ-272100102102576500/346 | OTHER |
जालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL048039
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |