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
| प्रेम RJ-272100102102576600/7 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL043251
| Credited |
25/02/2023
|
|
|
2
| राकेश बैरवा(Self) RJ-272100102102576600/782 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| AU SMALL FINANCE BANK LIMITED | KEKRI-SAPANDA ROAD | AUBL0002223 |
2721001021WL043251
| Credited |
25/02/2023
|
|
|
3
| मायादेवी(Wife) RJ-272100102102576600/792 | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL043251
| Credited |
25/02/2023
|
|
|
4
| Suva devi(Wife) RJ-272100102102576600/709-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL043251
| Credited |
25/02/2023
|
|
|
5
| मंजू(Wife) RJ-272100102102576600/776 | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL043251
| Credited |
25/02/2023
|
|
|
6
| GODU SINGH(Self) RJ-272100102102576600/685-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL043251
| Credited |
25/02/2023
|
|
|
7
| मन्जु(Wife) RJ-272100102102576600/658-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL043251
| Credited |
25/02/2023
|
|
|
8
| Vijay Goiar(Self) RJ-272100102102576600/724-A | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043251
| Credited |
25/02/2023
|
|
|
9
| Shimala devi(Wife) RJ-272100102102576600/706-B | OTHER |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043251
| Credited |
25/02/2023
|
|
|
10
| Raju lal rager(Self) RJ-272100102102576600/696-A | SC |
सूंपा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL043251
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |