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
| लाडा देवी RJ-272100205002560600/244 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL041064
| Credited |
20/04/2024
|
|
kamlesh
|
2
| रामधन RJ-272100205002560600/287 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 229 |
1603
|
0
|
0
|
1603
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL041064
| Credited |
20/04/2024
|
|
kamlesh
|
3
| मिठू लाल RJ-272100205002560600/375 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041064
| Credited |
20/04/2024
|
|
kamlesh
|
4
| सोसर(Wife) RJ-272100205002560600/251 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041064
| Credited |
20/04/2024
|
|
kamlesh
|
5
| प्रेम देवी RJ-272100205002560600/265 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 229 |
1603
|
0
|
0
|
1603
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041064
| Credited |
20/04/2024
|
|
kamlesh
|
6
| शिवराज चौधरी(Grandson) RJ-272100205002560600/155 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 229 |
2519
|
0
|
0
|
2519
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041064
| Credited |
20/04/2024
|
|
kamlesh
|
7
| बरजी (Self) RJ-272100205002560600/240 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 229 |
2748
|
0
|
0
|
2748
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041064
| Credited |
20/04/2024
|
|
kamlesh
|
8
| मन्दराज RJ-272100205002560600/432 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041064
| Credited |
20/04/2024
|
|
kamlesh
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 6 | 6 | 6 | 5 | 0 | 4 | | | | | | | | | | | | | | |