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
| सोरती (Self) RJ-272100205002560600/337 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
2
| सोनिया RJ-272100205002560600/339 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
3
| प्रेमा RJ-272100205002560600/344 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
4
| चेकू देवी रेगर RJ-272100205002560600/353 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
5
| छगनी RJ-272100205002560600/335 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
6
| कमला RJ-272100205002560600/336 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
7
| कालू RJ-272100205002560600/323 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
8
| रंगलाल RJ-272100205002560600/333 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
9
| मधू(Wife) RJ-272100205002560600/338 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
10
| सुमीत्रा(Wife) RJ-272100205002560600/354 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |