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
| प्रियंका देवी RJ-272100205002560600/106 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 131 |
1572
|
0
|
0
|
1572
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007032
| Credited |
11/06/2019
|
|
|
2
| नर्बदा RJ-272100205002560600/110 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 131 |
1572
|
0
|
0
|
1572
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007032
| Credited |
12/06/2019
|
|
|
3
| छगनी RJ-272100205002560600/111 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 133 |
1463
|
0
|
0
|
1463
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007032
| Credited |
11/06/2019
|
|
|
4
| श्रवणी RJ-272100205002560600/114 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 133 |
1463
|
0
|
0
|
1463
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007032
| Credited |
12/06/2019
|
|
|
5
| रसाल RJ-272100205002560600/108 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 131 |
1572
|
0
|
0
|
1572
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007032
| Credited |
11/06/2019
|
|
|
6
| पार्वती RJ-272100205002560600/115 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 133 |
1596
|
0
|
0
|
1596
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007032
| Credited |
11/06/2019
|
|
|
7
| माया RJ-272100205002560600/107 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 131 |
1441
|
0
|
0
|
1441
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL007032
| Credited |
12/06/2019
|
|
|
8
| सुन्दर देवी RJ-272100205002560600/105 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 131 |
1441
|
0
|
0
|
1441
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL007032
| Credited |
12/06/2019
|
|
|
9
| मंजू देवी RJ-272100205002560600/112 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 133 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL007032
| Credited |
11/06/2019
|
|
|
10
| गणेश RJ-272100205002560600/113 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 133 |
1463
|
0
|
0
|
1463
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL007032
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |