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
| बदाम RJ-272100102102576600/54 | SC |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL015034
| Credited |
01/07/2022
|
|
|
2
| सायर RJ-272100102102576600/64 | SC |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL015034
| Credited |
01/07/2022
|
|
|
3
| लालाराम भील RJ-272100102102576600/61 | ST |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL015034
| Credited |
01/07/2022
|
|
|
4
| फुलचन्दा RJ-272100102102576600/5 | SC |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL015034
| Credited |
01/07/2022
|
|
|
5
| कन्या RJ-272100102102576600/50 | SC |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL015034
| Credited |
01/07/2022
|
|
|
6
| जसोदा खाती RJ-272100102102576600/53 | OTHER |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL015034
| Credited |
01/07/2022
|
|
|
7
| रोडी कुम्हार RJ-272100102102576600/58 | OTHER |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL015034
| Credited |
01/07/2022
|
|
|
8
| स्वेता देवी RJ-272100102102576600/49 | OTHER |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015034
| Credited |
01/07/2022
|
|
|
9
| शिमला RJ-272100102102576600/51 | OTHER |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015034
| Credited |
01/07/2022
|
|
|
10
| संतरा RJ-272100102102576600/60 | SC |
सूंपा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015034
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |