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
| माली RJ-272100205002560600/382 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL043037
| Credited |
29/03/2021
|
|
|
2
| भूरी RJ-272100205002560600/386 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL043037
| Credited |
29/03/2021
|
|
|
3
| नोसर (चडी) RJ-272100205002560600/387 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL043037
| Credited |
29/03/2021
|
|
|
4
| राधा देवी RJ-272100205002560600/39 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL043037
| Credited |
29/03/2021
|
|
|
5
| सारू RJ-272100205002560600/377 | SC |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL043037
| Credited |
29/03/2021
|
|
|
6
| रामकुरी RJ-272100205002560600/38 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL043037
| Credited |
29/03/2021
|
|
|
7
| शारदा देवी RJ-272100205002560600/383 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL043037
| Credited |
29/03/2021
|
|
|
8
| कंचन(Wife) RJ-272100205002560600/384 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL043037
| Credited |
30/03/2021
|
|
|
9
| बसराज RJ-272100205002560600/374 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL043037
| Credited |
30/03/2021
|
|
|
10
| बसना RJ-272100205002560600/376 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL043037
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |