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
| sumitra(Wife) RJ-272100102102576600/768 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL033873
| Credited |
30/03/2024
|
|
kanaram bairwa
|
2
| Pooja Lohar(Wife) RJ-272100102102576600/699-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL033873
| Credited |
30/03/2024
|
|
kanaram bairwa
|
3
| मदन कीर RJ-272100102102576600/205 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL033873
| Credited |
30/03/2024
|
|
kanaram bairwa
|
4
| धापु RJ-272100102102576600/13 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL033873
| Credited |
30/03/2024
|
|
kanaram bairwa
|
5
| संगीता देवी(Wife) RJ-272100102102576600/817 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL033873
| Credited |
30/03/2024
|
|
kanaram bairwa
|
6
| गोपाल तेली RJ-272100102102576600/308 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001WL0045630
| Credited |
18/05/2024
|
|
kanaram bairwa
|
7
| सपना RJ-272100102102576600/466 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033873
| Credited |
30/03/2024
|
|
kanaram bairwa
|
8
| सोनिया(Wife) RJ-272100102102576600/490-A | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033873
| Credited |
30/03/2024
|
|
kanaram bairwa
|
9
| शिमला RJ-272100102102576600/51 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033873
| Credited |
30/03/2024
|
|
kanaram bairwa
|
10
| मैना देवी RJ-272100102102576600/130 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033873
| Credited |
30/03/2024
|
|
kanaram bairwa
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |