क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ग्यारसी देवी RJ-272100205002560600/103 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054423
| Credited |
14/04/2020
|
|
|
2
| हेमा RJ-272100205002560600/564 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054423
| Credited |
14/04/2020
|
|
|
3
| सन्तोष RJ-272100205002560600/626 | SC |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054423
| Credited |
14/04/2020
|
|
|
4
| माली RJ-272100205002560600/382 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054423
| Credited |
14/04/2020
|
|
|
5
| रामकुरी RJ-272100205002560600/38 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054423
| Credited |
14/04/2020
|
|
|
6
| पार्वती RJ-272100205002560600/115 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054423
| Credited |
14/04/2020
|
|
|
7
| कंचन(Wife) RJ-272100205002560600/384 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054423
| Credited |
14/04/2020
|
|
|
8
| हॅसा(Wife) RJ-272100205002560600/417 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054423
| Credited |
14/04/2020
|
|
|
9
| किश्मत कवंर RJ-272100205002560600/123 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL054423
| Credited |
14/04/2020
|
|
|
10
| सुखपाल साधू RJ-272100205002560600/101 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL054423
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |