क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006301
| Credited |
12/06/2024
|
|
deepak kumar udai
|
2
| सोहनी(Wife) RJ-272100205002560600/301-A | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 206 |
2472
|
0
|
0
|
2472
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006301
| Credited |
12/06/2024
|
|
deepak kumar udai
|
3
| राधा RJ-272100205002560600/294 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006301
| Credited |
12/06/2024
|
|
deepak kumar udai
|
4
| पिंकी देवी कुम्हार RJ-272100205002560600/311 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006301
| Credited |
12/06/2024
|
|
deepak kumar udai
|
5
| श्रवणी RJ-272100205002560600/304 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 206 |
2472
|
0
|
0
|
2472
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006301
| Credited |
12/06/2024
|
|
deepak kumar udai
|
6
| कमला RJ-272100205002560600/295 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 206 |
2472
|
0
|
0
|
2472
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006301
| Credited |
12/06/2024
|
|
deepak kumar udai
|
7
| सीमा(Wife) RJ-272100205002560600/292 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 206 |
2472
|
0
|
0
|
2472
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006301
| Credited |
12/06/2024
|
|
deepak kumar udai
|
8
| पांचू लाल खारोल RJ-272100205002560600/312 | OTHER |
राममालीया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006301
| Credited |
12/06/2024
|
|
deepak kumar udai
|
9
| अनिता देवी(Wife) RJ-272100205002560600/299 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006301
| Credited |
12/06/2024
|
|
deepak kumar udai
|
10
| मनभर(Wife) RJ-272100205002560600/305 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002050WL006301
| Credited |
12/06/2024
|
|
deepak kumar udai
|
| कुल हाजिरी | 0 | 10 | 7 | 9 | 8 | 9 | 8 | 0 | 7 | 7 | 7 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |