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
| पूजा(Wife) RJ-272100205002560600/795 | SC |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009796
| Credited |
24/08/2023
|
|
|
2
| कांता(Wife) RJ-272100205002560600/796 | SC |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009796
| Credited |
24/08/2023
|
|
|
3
| इंद्रा(Wife) RJ-272100205002560600/797 | SC |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009796
| Credited |
24/08/2023
|
|
|
4
| रामु देवी(Wife) RJ-272100205002560600/798 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009796
| Credited |
24/08/2023
|
|
|
5
| सुरता जाट(Self) RJ-272100205002560600/800 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009796
| Credited |
24/08/2023
|
|
|
6
| ममता(Wife) RJ-272100205002560600/801 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009796
| Credited |
24/08/2023
|
|
|
7
| लीला(Wife) RJ-272100205002560600/783 | SC |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009796
| Credited |
24/08/2023
|
|
|
8
| कांता(Wife) RJ-272100205002560600/784 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009796
| Credited |
24/08/2023
|
|
|
9
| भवरलाल जाट(Self) RJ-272100205002560600/794 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| ICICI BANK | NASIRABAD | ICIC0006841 |
2721002050WL009796
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |