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
| लाली(Wife) RJ-272100205002560700/716 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL012659
| Credited |
13/07/2020
|
|
|
2
| लाड कंवर(Wife) RJ-272100205002560700/695 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL012659
| Credited |
13/07/2020
|
|
|
3
| रामराज खारोल(Self) RJ-272100205002560700/696 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012659
| Credited |
13/07/2020
|
|
|
4
| काली देवी(Wife) RJ-272100205002560700/696 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012659
| Credited |
13/07/2020
|
|
|
5
| शारदा(Wife) RJ-272100205002560700/677 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012659
| Credited |
13/07/2020
|
|
|
6
| ललिता(Wife) RJ-272100205002560700/702 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012659
| Credited |
13/07/2020
|
|
|
7
| सरोज(Wife) RJ-272100205002560700/713 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012659
| Credited |
13/07/2020
|
|
|
8
| आशा(Wife) RJ-272100205002560700/718 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012659
| Credited |
13/07/2020
|
|
|
9
| मनभर देवी(Wife) RJ-272100205002560700/697 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002050WL012659
| Credited |
13/07/2020
|
|
|
10
| सन्ताेक देवी(Self) RJ-272100205002560700/675 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL012659
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |