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
| सीमा RJ-272100205002560700/295 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 137 |
1644
|
0
|
0
|
1644
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007033
| Credited |
11/06/2019
|
|
|
2
| सीता RJ-272100205002560700/299 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007033
| Credited |
11/06/2019
|
|
|
3
| रामकन्या RJ-272100205002560700/281 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007033
| Credited |
11/06/2019
|
|
|
4
| मंजु RJ-272100205002560700/548 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007033
| Credited |
12/06/2019
|
|
|
5
| प्रहलाद RJ-272100205002560700/555 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL007033
| Credited |
12/06/2019
|
|
|
6
| कालू सिंह RJ-272100205002560700/101 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL007033
| Credited |
12/06/2019
|
|
|
7
| शान्ति खारोल RJ-272100205002560700/280 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL007033
| Credited |
12/06/2019
|
|
|
8
| छोटू RJ-272100205002560700/292 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL007033
| Credited |
12/06/2019
|
|
|
9
| रेखा(Wife) RJ-272100205002560700/661 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL007033
| Credited |
12/06/2019
|
|
|
10
| निशा कवर(Wife) RJ-272100205002560700/721 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL007033
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |