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
| Asha devi(Wife) RJ-272100102102576600/695-A | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721001021WL010947
| Credited |
24/08/2023
|
|
|
2
| Pooja Lohar(Wife) RJ-272100102102576600/699-A | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL010947
| Credited |
24/08/2023
|
|
|
3
| mamta devi(Wife) RJ-272100102102576600/708-A | SC |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Mehru Kalan | BARB0BRGBXX |
2721001021WL010947
| Credited |
24/08/2023
|
|
|
4
| Suva devi(Wife) RJ-272100102102576600/709-A | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL010947
| Credited |
24/08/2023
|
|
|
5
| LILA BHIL(Wife) RJ-272100102102576600/689-A | ST |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL010947
| Credited |
24/08/2023
|
|
|
6
| Soniya bairwa(Wife) RJ-272100102102576600/701-B | SC |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL010947
| Credited |
24/08/2023
|
|
|
7
| Rinku knwar(Wife) RJ-272100102102576600/702-A | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL010947
| Credited |
24/08/2023
|
|
|
8
| sushila devi(Wife) RJ-272100102102576600/707-B | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | KACHHOLA | SBIN0031897 |
2721001021WL010947
| Credited |
24/08/2023
|
|
|
9
| Ancha devi(Wife) RJ-272100102102576600/711-A | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL010947
| Credited |
24/08/2023
|
|
|
10
| Guddi Devu(Wife) RJ-272100102102576600/712-A | OTHER |
सूंपा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL010947
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |