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
| लाली RJ-272100205002560600/367 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
2
| इन्द्रा RJ-272100205002560600/369 | SC |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
3
| चेकू देवी रेगर RJ-272100205002560600/353 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
4
| मन्जू(Mother-in-Law) RJ-272100205002560600/359 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
5
| प्रभाती RJ-272100205002560600/362 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
6
| चांदी देवी RJ-272100205002560600/364 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
7
| रामधन RJ-272100205002560600/368 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
8
| रंभ्भा RJ-272100205002560600/370 | SC |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
9
| सम्पत RJ-272100205002560600/363 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
10
| सुमीत्रा(Wife) RJ-272100205002560600/354 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |