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
| गमला RJ-272100205002560800/102 | OTHER |
पीलोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL045043
| Credited |
03/04/2022
|
|
|
2
| छोटी RJ-272100205002560800/105 | OTHER |
पीलोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL045043
| Credited |
03/04/2022
|
|
|
3
| सम्पति RJ-272100205002560800/106 | OTHER |
पीलोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL045043
| Credited |
03/04/2022
|
|
|
4
| सुशिला(Wife) RJ-272100205002560600/535 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL045043
| Credited |
03/04/2022
|
|
|
5
| मीरा RJ-272100205002560800/1 | OTHER |
पीलोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL045043
| Credited |
03/04/2022
|
|
|
6
| सांवता RJ-272100205002560800/10 | OTHER |
पीलोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL045043
| Credited |
03/04/2022
|
|
|
7
| मनफूल RJ-272100205002560800/100 | OTHER |
पीलोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL045043
| Credited |
03/04/2022
|
|
|
8
| सीता RJ-272100205002560800/101 | OTHER |
पीलोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL045043
| Credited |
03/04/2022
|
|
|
9
| गोपाल सिंह RJ-272100205002560800/108 | OTHER |
पीलोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL045043
| Credited |
03/04/2022
|
|
|
10
| सन्जु देवी(Wife) RJ-272100205002560800/107 | OTHER |
पीलोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL045043
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |