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
| केली RJ-272100205002560600/220 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
2
| प्रेम(Wife) RJ-272100205002560600/224 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
3
| रामकन्या RJ-272100205002560600/212 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
4
| जसोदा(Wife) RJ-272100205002560600/267 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
5
| कमलेश(Daughter-in-Law) RJ-272100205002560600/206 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
6
| अलोली RJ-272100205002560600/226 | OTHER |
राममालीया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
7
| नन्दा RJ-272100205002560600/227 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
8
| शिवराज RJ-272100205002560600/257 | OTHER |
राममालीया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
9
| नारायण सिंह RJ-272100205002560600/215 | OTHER |
राममालीया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
10
| तेज सिंह RJ-272100205002560600/233 | OTHER |
राममालीया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
| कुल हाजिरी | 0 | 10 | 4 | 6 | 7 | 7 | 7 | 0 | 5 | 7 | 7 | 6 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |