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
| मंजू देवी RJ-272100102102576600/364 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
2
| मीरा RJ-272100102102576600/336 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
3
| पन्नाराम रेगर RJ-272100102102576600/37 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
4
| गोपाल रेगर RJ-272100102102576600/39 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
5
| नर्बदा RJ-272100102102576600/137 | OTHER |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
6
| लाडा RJ-272100102102576600/363 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
7
| Sanjaya devi(Wife) RJ-272100102102576600/196-A | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
8
| सीता RJ-272100102102576600/311 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
9
| कमला RJ-272100102102576600/349 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
10
| सुवा रेगर RJ-272100102102576600/392 | SC |
सूंपा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033889
| Credited |
30/03/2024
|
|
RAMESH
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |