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
| ज्ञाना रेगर(Self) RJ-272100205002560600/774 | SC |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
2
| मंजु(Wife) RJ-272100205002560600/782 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
3
| लीला(Wife) RJ-272100205002560600/783 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
4
| पूजा(Wife) RJ-272100205002560600/795 | SC |
राममालीया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
5
| कांता(Wife) RJ-272100205002560600/796 | SC |
राममालीया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
6
| इंद्रा(Wife) RJ-272100205002560600/797 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
7
| अन्नु देवी(Wife) RJ-272100205002560600/765 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
8
| ईन्द्रा(Wife) RJ-272100205002560600/769 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
9
| नीलू दरोगा(Wife) RJ-272100205002560600/772 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
10
| कान्ता(Wife) RJ-272100205002560600/764 | SC |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
| कुल हाजिरी | 0 | 10 | 4 | 9 | 7 | 10 | 10 | 0 | 7 | 7 | 6 | 7 | 5 | 9 | 0 | 0 | | | | | | | | | | | | | | |