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
| प्रेमा RJ-272100205002560600/344 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
2
| लाली RJ-272100205002560600/367 | OTHER |
राममालीया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
3
| श्रीमति पुष्पा दरोगा RJ-272100205002560600/313 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
4
| गीता(Wife) RJ-272100205002560600/315 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
5
| कालू RJ-272100205002560600/323 | OTHER |
राममालीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
6
| जसराज जाट(Self) RJ-272100205002560600/359 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
7
| सम्पत RJ-272100205002560600/363 | OTHER |
राममालीया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
8
| मन्जु देवी(Wife) RJ-272100205002560600/270 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
9
| पाेलू राम रणवा(Self) RJ-272100205002560600/307 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
10
| नीला RJ-272100205002560600/341 | OTHER |
राममालीया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
| कुल हाजिरी | 0 | 10 | 5 | 6 | 9 | 8 | 7 | 0 | 6 | 8 | 7 | 8 | 7 | 8 | 0 | 0 | | | | | | | | | | | | | | |