क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| गायत्री RJ-272100205002560700/15 | OTHER |
रघुनाथगढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL035703
| Credited |
10/12/2022
|
|
|
2
| लाडा RJ-272100205002560700/157 | OTHER |
रघुनाथगढ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL035703
| Credited |
10/12/2022
|
|
|
3
| शिमला RJ-272100205002560700/155 | OTHER |
रघुनाथगढ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL035703
| Credited |
10/12/2022
|
|
|
4
| कल्ली RJ-272100205002560700/159 | OTHER |
रघुनाथगढ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL035703
| Credited |
10/12/2022
|
|
|
5
| सोनिया(Wife) RJ-272100205002560700/156 | SC |
रघुनाथगढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035703
| Credited |
10/12/2022
|
|
|
6
| खातुन RJ-272100205002560700/146 | OTHER |
रघुनाथगढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035703
| Credited |
10/12/2022
|
|
|
7
| बालु(Self) RJ-272100205002560700/147 | OTHER |
रघुनाथगढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035703
| Credited |
10/12/2022
|
|
|
8
| पांची RJ-272100205002560700/152 | OTHER |
रघुनाथगढ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035703
| Credited |
10/12/2022
|
|
|
9
| रामकिशन RJ-272100205002560700/150 | OTHER |
रघुनाथगढ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035703
| Credited |
10/12/2022
|
|
|
10
| मन्दरूप RJ-272100205002560700/160 | OTHER |
रघुनाथगढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035703
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 6 | 6 | 8 | 8 | 8 | 0 | 0 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |