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
| अनोपी RJ-272100205002560600/44 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 70 |
910
|
0
|
0
|
910
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL042544
| Credited |
12/02/2020
|
|
|
2
| भोमा RJ-272100205002560600/471 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 70 |
910
|
0
|
0
|
910
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL042544
| Credited |
12/02/2020
|
|
|
3
| शम्भूडी देवी RJ-272100205002560600/48 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 70 |
910
|
0
|
0
|
910
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL042544
| Credited |
12/02/2020
|
|
|
4
| माया RJ-272100205002560600/470 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 70 |
910
|
0
|
0
|
910
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL042544
| Credited |
12/02/2020
|
|
|
5
| गटू देवी RJ-272100205002560600/49 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 70 |
910
|
0
|
0
|
910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL042544
| Credited |
12/02/2020
|
|
|
6
| विमला देवी RJ-272100205002560600/52 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 70 |
910
|
0
|
0
|
910
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL042544
| Credited |
12/02/2020
|
|
|
7
| कमलेश कुमार उदय(Self) RJ-272100205002560600/700 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 70 |
910
|
0
|
0
|
910
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL042544
| Credited |
12/02/2020
|
|
|
8
| आशा कंवर(Wife) RJ-272100205002560600/705 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 70 |
910
|
0
|
0
|
910
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL042544
| Credited |
12/02/2020
|
|
|
9
| भुला(Wife) RJ-272100205002560600/712 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 70 |
910
|
0
|
0
|
910
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL042544
| Credited |
12/02/2020
|
|
|
10
| मनभर देवी RJ-272100205002560600/41 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 70 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL042544
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |