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
| शारदा RJ-272100205002560600/628 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL041073
| Credited |
20/04/2024
|
|
Hansraj
|
2
| गंगा RJ-272100205002560600/502 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL041073
| Credited |
20/04/2024
|
|
Hansraj
|
3
| रामपाल RJ-272100205002560600/408 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041073
| Credited |
20/04/2024
|
|
Hansraj
|
4
| मीरा RJ-272100205002560600/408 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041073
| Credited |
20/04/2024
|
|
Hansraj
|
5
| गुलाबी RJ-272100205002560600/596 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041073
| Credited |
20/04/2024
|
|
Hansraj
|
6
| दीपा कवर(Wife) RJ-272100205002560600/600 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041073
| Credited |
20/04/2024
|
|
Hansraj
|
7
| संतोष RJ-272100205002560700/1 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041073
| Credited |
20/04/2024
|
|
Hansraj
|
8
| निरु कवर(Wife) RJ-272100205002560600/770 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041073
| Credited |
20/04/2024
|
|
Hansraj
|
9
| किरण देवी(Granddaughter) RJ-272100205002560600/579 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041073
| Credited |
20/04/2024
|
|
Hansraj
|
10
| अनिता दरोगा(Wife) RJ-272100205002560600/826 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | VAISHALI NGR BRANCH | BARB0VAISHA |
2721002050WL041073
| Credited |
20/04/2024
|
|
Hansraj
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |