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
| सोनिया RJ-272100205002560600/339 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
2
| प्रभाती RJ-272100205002560600/362 | SC |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
3
| सम्पत RJ-272100205002560600/363 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
4
| मीनाक्षी(Wife) RJ-272100205002560600/700 | SC |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
5
| मुकेश जाट(Self) RJ-272100205002560600/848 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
6
| मेघा(Self) RJ-272100205002560600/849 | SC |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
7
| शीला देवी(Wife) RJ-272100205002560600/851 | SC |
राममालीया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
8
| संजु कंवर(Wife) RJ-272100205002560600/852 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
9
| रेणु कंवर(Wife) RJ-272100205002560600/854 | OTHER |
राममालीया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
10
| कविता कंवर(Wife) RJ-272100205002560600/855 | OTHER |
राममालीया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
| कुल हाजिरी | 0 | 10 | 0 | 7 | 10 | 10 | 5 | 10 | 0 | 10 | 10 | 6 | 4 | 10 | 10 | | | | | | | | | | | | | | |