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
| कमला RJ-272100205002560700/261 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009722
| Credited |
25/06/2020
|
|
|
2
| मनभर RJ-272100205002560700/26 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009722
| Credited |
26/06/2020
|
|
|
3
| होजक्या RJ-272100205002560700/262 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009722
| Credited |
25/06/2020
|
|
|
4
| रामदेव RJ-272100205002560700/252 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009722
| Credited |
26/06/2020
|
|
|
5
| सम्पती RJ-272100205002560700/252 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009722
| Credited |
26/06/2020
|
|
|
6
| रसीदा RJ-272100205002560700/245 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009722
| Credited |
25/06/2020
|
|
|
7
| लालाराम RJ-272100205002560700/248 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009722
| Credited |
26/06/2020
|
|
|
8
| सीता(Wife) RJ-272100205002560700/248 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009722
| Credited |
25/06/2020
|
|
|
9
| शिवराज RJ-272100205002560700/262 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009722
| Credited |
26/06/2020
|
|
|
10
| कैलाश RJ-272100205002560700/250 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL009722
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |