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
| श्रीमति ग्यारसी देवी RJ-272100205002560600/24 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
2
| गोपाली RJ-272100205002560600/87 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
8
| 207 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
3
| श्रीमति प्रेम देवी RJ-272100205002560600/27 | SC |
राममालीया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
4
| श्री मदन तेली RJ-272100205002560600/86 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 207 |
1863
|
0
|
0
|
1863
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
5
| श्रीमति दाखी देवी RJ-272100205002560600/85 | SC |
राममालीया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
6
| श्रीमति गीता देवी RJ-272100205002560600/25 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
7
| कान्ता RJ-272100205002560600/90 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
8
| सीमा देवी RJ-272100205002560600/91 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
9
| कमला देवी RJ-272100205002560600/92 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
10
| राजु कंवर(Wife) RJ-272100205002560600/93 | OTHER |
राममालीया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
| कुल हाजिरी | 0 | 10 | 9 | 7 | 6 | 10 | 0 | 0 | 8 | 10 | 9 | 9 | 6 | 10 | 0 | 0 | | | | | | | | | | | | | | |