क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| देवली RJ-272100205002560700/30 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
2
| रामदेवी(Wife) RJ-272100205002560700/606 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
3
| रामेश्वरी RJ-272100205002560600/467 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
4
| श्याणी RJ-272100205002560700/45 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
5
| शायरी RJ-272100205002560700/66 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
6
| चिन्टू चौधरी(Wife) RJ-272100205002560600/643 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
7
| बबली(Wife) RJ-272100205002560800/230 | ST |
पीलोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
8
| सुगनी RJ-272100205002560700/57 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
9
| चुका RJ-272100205002560600/501 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
10
| रूपी देवी RJ-272100205002560700/96 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |