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
| रूकमा RJ-272100205002560700/12 | OTHER |
रघुनाथगढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009787
| Credited |
24/08/2023
|
|
|
2
| भंवरी देवी RJ-272100205002560700/18 | OTHER |
रघुनाथगढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009787
| Credited |
24/08/2023
|
|
|
3
| ग्यारसी RJ-272100205002560700/19 | OTHER |
रघुनाथगढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009787
| Credited |
24/08/2023
|
|
|
4
| लाडा RJ-272100205002560700/192 | OTHER |
रघुनाथगढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | BOB BHINAI | 1182 |
2721002050WL009787
| Credited |
24/08/2023
|
|
|
5
| पारी RJ-272100205002560700/222 | OTHER |
रघुनाथगढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009787
| Credited |
24/08/2023
|
|
|
6
| तीजी(Wife) RJ-272100205002560700/138 | OTHER |
रघुनाथगढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009787
| Credited |
24/08/2023
|
|
|
7
| ऐंजन RJ-272100205002560700/144 | OTHER |
रघुनाथगढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009787
| Credited |
24/08/2023
|
|
|
8
| चूकी RJ-272100205002560700/172 | SC |
रघुनाथगढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009787
| Credited |
24/08/2023
|
|
|
9
| काली(Daughter-in-Law) RJ-272100205002560700/137 | SC |
रघुनाथगढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009787
| Credited |
24/08/2023
|
|
|
10
| सन्ताेक देवी(Self) RJ-272100205002560700/675 | OTHER |
रघुनाथगढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL009787
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |