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
| शम्भूडी RJ-272100205002560700/188 | ST |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006841
| Credited |
03/07/2023
|
|
|
2
| सुरता RJ-272100205002560700/154 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006841
| Credited |
03/07/2023
|
|
|
3
| शिमला RJ-272100205002560700/155 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006841
| Credited |
03/07/2023
|
|
|
4
| नानी RJ-272100205002560700/2 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006841
| Credited |
03/07/2023
|
|
|
5
| मानी RJ-272100205002560700/22 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006841
| Credited |
03/07/2023
|
|
|
6
| सुन्दर RJ-272100205002560700/184 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006841
| Credited |
03/07/2023
|
|
|
7
| संतोष RJ-272100205002560700/1 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006841
| Credited |
03/07/2023
|
|
|
8
| खातुन RJ-272100205002560700/146 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006841
| Credited |
03/07/2023
|
|
|
9
| रूपी देवी RJ-272100205002560700/151 | ST |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006841
| Credited |
03/07/2023
|
|
|
10
| रामराज(Son) RJ-272100205002560700/11 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006841
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |