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
| गंगा देवी बागरीया(Wife) RJ-272100205002560600/709 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009694
| Credited |
15/06/2022
|
|
|
2
| सुनीता(Wife) RJ-272100205002560600/710 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009694
| Credited |
15/06/2022
|
|
|
3
| लक्ष्मी(Wife) RJ-272100205002560600/711 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009694
| Credited |
15/06/2022
|
|
|
4
| सरोज(Wife) RJ-272100205002560600/723 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009694
| Credited |
15/06/2022
|
|
|
5
| रिकु(Wife) RJ-272100205002560600/745 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009694
| Credited |
15/06/2022
|
|
|
6
| बबली रेगर(Wife) RJ-272100205002560600/754 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009694
| Credited |
15/06/2022
|
|
|
7
| रिंकु(Wife) RJ-272100205002560600/707 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009694
| Credited |
15/06/2022
|
|
|
8
| रेणु दपक्यावर(Wife) RJ-272100205002560600/727 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721002050WL009694
| Credited |
15/06/2022
|
|
|
9
| शारदा रेगर(Wife) RJ-272100205002560600/757 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL009694
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |