क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| उर्मिला देवी RJ-272100205002560600/266 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| | | |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
2
| जीवणी RJ-272100205002560600/275 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
3
| मीरा RJ-272100205002560600/269 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
4
| श्रीमति प्रेम देवी RJ-272100205002560600/27 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
5
| रामधणी RJ-272100205002560600/268 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
6
| कमला RJ-272100205002560600/274 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
7
| जसोदा(Wife) RJ-272100205002560600/267 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
8
| मन्जु देवी(Wife) RJ-272100205002560600/270 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
9
| सोराज RJ-272100205002560600/271 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
10
| गीता RJ-272100205002560600/272 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |