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
| गुलाबी RJ-272100205002560600/234 | SC |
राममालीया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047481
| Credited |
03/04/2021
|
|
|
2
| मंजू RJ-272100205002560600/156 | SC |
राममालीया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047481
| Credited |
03/04/2021
|
|
|
3
| सीता RJ-272100205002560600/231 | SC |
राममालीया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047481
| Credited |
03/04/2021
|
|
|
4
| शान्ति RJ-272100205002560600/232 | SC |
राममालीया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047481
| Credited |
03/04/2021
|
|
|
5
| लाडा देवी RJ-272100205002560600/244 | SC |
राममालीया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047481
| Credited |
03/04/2021
|
|
|
6
| सीता RJ-272100205002560600/230 | SC |
राममालीया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047481
| Credited |
03/04/2021
|
|
|
7
| श्रीमति दाखी देवी RJ-272100205002560600/85 | SC |
राममालीया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL047481
| Credited |
03/04/2021
|
|
|
8
| सीमा देवी RJ-272100205002560600/91 | SC |
राममालीया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL047481
| Credited |
03/04/2021
|
|
|
9
| सरजू (Wife) RJ-272100205002560600/100 | SC |
राममालीया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL047481
| Credited |
03/04/2021
|
|
|
10
| प्रेम RJ-272100205002560600/133 | SC |
राममालीया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL047481
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |