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
| मथरा RJ-272100205002560700/282 | OTHER |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 133 |
1463
|
0
|
0
|
1463
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040373
| Credited |
07/02/2020
|
|
|
2
| रतनी RJ-272100205002560700/290 | OTHER |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 133 |
1463
|
0
|
0
|
1463
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040373
| Credited |
07/02/2020
|
|
|
3
| प्रभू RJ-272100205002560700/275 | OTHER |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 133 |
1463
|
0
|
0
|
1463
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040373
| Credited |
10/02/2020
|
|
|
4
| मंजु RJ-272100205002560700/548 | OTHER |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 133 |
1463
|
0
|
0
|
1463
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040373
| Credited |
07/02/2020
|
|
|
5
| लालाराम उर्फ रामनारायण(Self) RJ-272100205002560700/6 | OTHER |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 133 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040373
| Credited |
10/02/2020
|
|
|
6
| पारसी(Wife) RJ-272100205002560700/630 | OTHER |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 133 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040373
| Credited |
07/02/2020
|
|
|
7
| शान्ति खारोल RJ-272100205002560700/280 | OTHER |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 133 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040373
| Credited |
10/02/2020
|
|
|
8
| सीमा RJ-272100205002560700/293 | OTHER |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 133 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040373
| Credited |
10/02/2020
|
|
|
9
| गुलाबी RJ-272100205002560700/294 | OTHER |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 133 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040373
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |