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
| Sanwar lal(Self) RJ-272100102102576600/708-A | SC |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL020456
| Credited |
20/02/2024
|
|
|
2
| बजरग लाल लुहार RJ-272100102102576600/254 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001021WL020456
| Credited |
20/02/2024
|
|
|
3
| Karma devi(Wife) RJ-272100102102576600/721-A | SC |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL020456
| Credited |
20/02/2024
|
|
|
4
| mamta devi(Wife) RJ-272100102102576600/708-A | SC |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Mehru Kalan | BARB0BRGBXX |
2721001021WL020456
| Credited |
20/02/2024
|
|
|
5
| गोरधन लुहार(Self) RJ-272100102102576600/751-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL020456
| Credited |
20/02/2024
|
|
|
6
| मैना(Wife) RJ-272100102102576600/751-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL020456
| Credited |
20/02/2024
|
|
|
7
| सुरेश रेगर(Self) RJ-272100102102576600/772 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL020456
| Credited |
20/02/2024
|
|
|
8
| गौदी देवी(Wife) RJ-272100102102576600/772 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL020456
| Credited |
20/02/2024
|
|
|
9
| Sunil Kumar(Self) RJ-272100102102576600/720-A | SC |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL020456
| Credited |
20/02/2024
|
|
|
10
| Anil kumar(Self) RJ-272100102102576600/721-A | SC |
सूंपा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL020456
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |