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
| बदाम देवी बैरवा RJ-272100102102576600/122 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL035028
| Credited |
21/01/2021
|
|
|
2
| श्रवण रेगर RJ-272100102102576600/335 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL035028
| Credited |
21/01/2021
|
|
|
3
| तेजी RJ-272100102102576600/335 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL035028
| Credited |
21/01/2021
|
|
|
4
| NORAT(Self) RJ-272100102102576600/767 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| HDFC BANK | KEKRI | HDFC0002366 |
2721001021WL035028
| Credited |
22/01/2021
|
|
|
5
| कज्जू बैरवा RJ-272100102102576600/446 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL035028
| Credited |
21/01/2021
|
|
|
6
| Sunil Kumar(Self) RJ-272100102102576600/720-A | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL035028
| Credited |
21/01/2021
|
|
|
7
| Kalu regar(Self) RJ-272100102102576600/738-A | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL035028
| Credited |
21/01/2021
|
|
|
8
| भैरूनाथ रेगर RJ-272100102102576600/320 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL035028
| Credited |
21/01/2021
|
|
|
9
| Anil kumar(Self) RJ-272100102102576600/721-A | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL035028
| Credited |
21/01/2021
|
|
|
10
| सुवा रेगर RJ-272100102102576600/392 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL035028
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |