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
| तेजी RJ-272100102102576600/335 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL032282
| Credited |
29/10/2022
|
|
|
2
| Parsi devi regar(Wife) RJ-272100102102576600/487-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL032282
| Credited |
29/10/2022
|
|
|
3
| Parsi devi(Wife) RJ-272100102102576600/189-A | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL032282
| Credited |
29/10/2022
|
|
|
4
| kamlesh regar(Self) RJ-272100102102576600/471-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL032282
| Credited |
29/10/2022
|
|
|
5
| गोपाल रेगर RJ-272100102102576600/39 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL032282
| Credited |
29/10/2022
|
|
|
6
| भुरी देवी दरोगा RJ-272100102102576600/247 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL032282
| Credited |
29/10/2022
|
|
|
7
| लेखराज रेगर RJ-272100102102576600/321 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL032282
| Credited |
29/10/2022
|
|
|
8
| सुमित्रा देवी(Wife) RJ-272100102102576600/330-A | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL032282
| Credited |
29/10/2022
|
|
|
9
| सुरेश रेगर RJ-272100102102576600/303 | SC |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL032282
| Credited |
29/10/2022
|
|
|
10
| फुमा RJ-272100102102576600/27 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL032282
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |