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
| मन्जु RJ-272100205002560600/625 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL021786
| Credited |
20/02/2024
|
|
|
2
| सन्तोष RJ-272100205002560600/626 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL021786
| Credited |
20/02/2024
|
|
|
3
| माेसम RJ-272100205002560600/629 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL021786
| Credited |
20/02/2024
|
|
|
4
| घीसी(Wife) RJ-272100205002560600/631 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL021786
| Credited |
20/02/2024
|
|
|
5
| चिन्टू चौधरी(Wife) RJ-272100205002560600/643 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL021786
| Credited |
20/02/2024
|
|
|
6
| लाली(Wife) RJ-272100205002560600/627 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL021786
| Credited |
20/02/2024
|
|
|
7
| सरोज कवर(Wife) RJ-272100205002560600/633 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL021786
| Credited |
20/02/2024
|
|
|
8
| कैलाश कवर(Wife) RJ-272100205002560600/634 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL021786
| Credited |
20/02/2024
|
|
|
9
| लक्ष्मी रेगर(Wife) RJ-272100205002560600/642 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL021786
| Credited |
20/02/2024
|
|
|
10
| रामराज चौघरी(Self) RJ-272100205002560600/644 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL021786
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |