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
| इन्द्रा RJ-272100205002560600/369 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
2
| जमनी RJ-272100205002560600/72 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
3
| कंचन(Wife) RJ-272100205002560600/810 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
4
| कंचन(Wife) RJ-272100205002560600/384 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
5
| मिठु सिंह(Self) RJ-272100205002560600/688 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
6
| सुगना देवी(Wife) RJ-272100205002560600/702 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
7
| रामस्वरुप जाट(Self) RJ-272100205002560600/656 | OTHER |
राममालीया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
8
| सांवरलाल RJ-272100205002560600/580 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
9
| गिरधारी RJ-272100205002560600/426 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
10
| रतन RJ-272100205002560600/473 | OTHER |
राममालीया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |