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
| श्री कानाराम कुम्हार RJ-272100205002560600/306 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008830
|
|
|
|
kamlesh
|
2
| श्रीमति माया देवी RJ-272100205002560600/8 | SC |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008830
|
|
|
|
kamlesh
|
3
| न्याला RJ-272100205002560600/7 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008830
|
|
|
|
kamlesh
|
4
| मनभर RJ-272100205002560600/13 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008830
|
|
|
|
kamlesh
|
5
| श्रीमति लाडा देवी RJ-272100205002560600/15 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008830
|
|
|
|
kamlesh
|
6
| शमूडी(Wife) RJ-272100205002560600/16 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008830
|
|
|
|
kamlesh
|
7
| अमरी RJ-272100205002560600/121 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008830
|
|
|
|
kamlesh
|
8
| श्री सूरजमल रेगर RJ-272100205002560600/37 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008830
|
|
|
|
kamlesh
|
9
| सोन्या RJ-272100205002560600/585 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008830
|
|
|
|
kamlesh
|
10
| सीमा (Wife) RJ-272100205002560600/10 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL008830
|
|
|
|
kamlesh
|
| कुल हाजिरी | 10 | 8 | 0 | 10 | 10 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |