क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रसाल RJ-272100205002560600/171 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL001427
| Credited |
11/05/2020
|
|
|
2
| शम्भूलाल RJ-272100205002560600/249 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL001427
| Credited |
11/05/2020
|
|
|
3
| रंगलाल RJ-272100205002560600/333 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL001427
| Credited |
11/05/2020
|
|
|
4
| ललिता RJ-272100205002560600/139 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL001427
| Credited |
11/05/2020
|
|
|
5
| हेमराज RJ-272100205002560600/160 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL001427
| Credited |
11/05/2020
|
|
|
6
| मिठु सिंह(Self) RJ-272100205002560600/688 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL001427
| Credited |
11/05/2020
|
|
|
7
| गोविन्द RJ-272100205002560600/363 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL001427
| Credited |
11/05/2020
|
|
|
8
| नाहर RJ-272100205002560600/586 | ST |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL001427
| Credited |
11/05/2020
|
|
|
9
| नारायण सिंह RJ-272100205002560600/215 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL001427
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |