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
| केसर RJ-272100205002560600/84 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL035467
| Credited |
16/02/2022
|
|
|
2
| गोपाली RJ-272100205002560600/87 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL035467
| Credited |
16/02/2022
|
|
|
3
| श्री मदन तेली RJ-272100205002560600/86 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL035467
| Credited |
16/02/2022
|
|
|
4
| श्रीमति दाखी देवी RJ-272100205002560600/85 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035467
| Credited |
16/02/2022
|
|
|
5
| श्रीमति विमला देवी RJ-272100205002560600/83 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035467
| Credited |
16/02/2022
|
|
|
6
| श्री हरि किशन जाट RJ-272100205002560600/88 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035467
| Credited |
16/02/2022
|
|
|
7
| प्रेम देवी RJ-272100205002560600/89 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035467
| Credited |
16/02/2022
|
|
|
8
| कान्ता RJ-272100205002560600/90 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035467
| Credited |
16/02/2022
|
|
|
9
| सीमा देवी RJ-272100205002560600/91 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035467
| Credited |
16/02/2022
|
|
|
10
| कमला देवी RJ-272100205002560600/92 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035467
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |