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
| काली RJ-272100205002560600/189 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL015643
| Credited |
13/09/2023
|
|
|
2
| बरदी / माया RJ-272100205002560600/192 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL015643
| Credited |
13/09/2023
|
|
|
3
| भूरी RJ-272100205002560600/195 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL015643
| Credited |
13/09/2023
|
|
|
4
| धन्नी RJ-272100205002560600/196 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL015643
| Credited |
13/09/2023
|
|
|
5
| नन्दु देवी RJ-272100205002560600/197 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL015643
| Credited |
13/09/2023
|
|
|
6
| कमला RJ-272100205002560600/201 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL015643
| Credited |
13/09/2023
|
|
|
7
| गुलाबी RJ-272100205002560600/194 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL015643
| Credited |
13/09/2023
|
|
|
8
| भंवरी देवी RJ-272100205002560600/191 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL015643
| Credited |
13/09/2023
|
|
|
9
| प्रकाश वैष्णव(Son) RJ-272100205002560600/193 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015643
| Credited |
13/09/2023
|
|
|
10
| कोयली देवी(Wife) RJ-272100205002560600/200 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015643
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |