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
| सरोज RJ-272100102102576600/395 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL011496
| Credited |
03/08/2021
|
|
|
2
| सुमिया(Wife) RJ-272100102102576600/673-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721001021WL011496
| Credited |
03/08/2021
|
|
|
3
| शांति RJ-272100102102576600/184 | ST |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL011496
| Credited |
03/08/2021
|
|
|
4
| सुरेन्द्र कलाल RJ-272100102102576600/383 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL011496
| Credited |
03/08/2021
|
|
|
5
| संतोष RJ-272100102102576600/383 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL011496
| Credited |
03/08/2021
|
|
|
6
| नरेन्द्र कलाल RJ-272100102102576600/395 | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL011496
| Credited |
03/08/2021
|
|
|
7
| शांतीलाल मेवाडा RJ-272100102102576500/248 | OTHER |
जालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL011496
| Credited |
03/08/2021
|
|
|
8
| हनुमान प्रसाद भील RJ-272100102102576600/184 | ST |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL011496
| Credited |
03/08/2021
|
|
|
9
| Kalu regar(Self) RJ-272100102102576600/738-A | SC |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL011496
| Credited |
04/08/2021
|
|
|
10
| Chhoti devi(Wife) RJ-272100102102576600/714-A | OTHER |
सूंपा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL011496
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |