क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| माया देवी RJ-272100205002560600/56 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 188 |
1316
|
0
|
0
|
1316
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
2
| श्रीमति डाली देवी RJ-272100205002560600/58 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 188 |
1316
|
0
|
0
|
1316
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
3
| माया देवी RJ-272100205002560600/64 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
4
| श्री घीसा RJ-272100205002560600/50 | SC |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 188 |
1504
|
0
|
0
|
1504
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
5
| गटू देवी RJ-272100205002560600/49 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
6
| लाडा देवी RJ-272100205002560600/57 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
7
| श्री मति भूला देवी(Self) RJ-272100205002560600/60 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
8
| श्री मादू काला जाट RJ-272100205002560600/55 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
9
| श्रीमति सुशीला देवी RJ-272100205002560600/54 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
10
| मनभर RJ-272100205002560600/62 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |