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
| लाली RJ-272100205002560600/173 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL038006
| Credited |
10/01/2023
|
|
|
2
| संजू RJ-272100205002560600/23 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL038006
| Credited |
10/01/2023
|
|
|
3
| श्रीमति ग्यारसी देवी RJ-272100205002560600/24 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL038006
| Credited |
10/01/2023
|
|
|
4
| श्रीमति नन्दू देवी RJ-272100205002560600/26 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL038006
| Credited |
10/01/2023
|
|
|
5
| शांति देवी RJ-272100205002560600/262 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL038006
| Credited |
10/01/2023
|
|
|
6
| श्रीमति मीरा देवी RJ-272100205002560600/18 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL038006
| Credited |
10/01/2023
|
|
|
7
| प्रेम देवी RJ-272100205002560600/265 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL038006
| Credited |
10/01/2023
|
|
|
8
| रोडी RJ-272100205002560600/178 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL038006
| Credited |
10/01/2023
|
|
|
9
| जीवणी RJ-272100205002560600/249 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL038006
| Credited |
10/01/2023
|
|
|
10
| प्रताप RJ-272100205002560600/255 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL038006
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |