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
| पप्पू RJ-272100205002560600/504 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL010654
|
|
|
|
|
2
| मीरा RJ-272100205002560600/507 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL010654
|
|
|
|
|
3
| भोमा RJ-272100205002560600/471 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL010654
|
|
|
|
|
4
| नोसर(Wife) RJ-272100205002560600/472 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL010654
|
|
|
|
|
5
| मांगु RJ-272100205002560600/528 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL010654
|
|
|
|
|
6
| सांवरा RJ-272100205002560600/475 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL010654
|
|
|
|
|
7
| जसराज RJ-272100205002560600/506 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL010654
|
|
|
|
|
8
| चुका RJ-272100205002560600/501 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL010654
|
|
|
|
|
9
| लोभी RJ-272100205002560600/503 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL010654
|
|
|
|
|
10
| मानसिह RJ-272100205002560600/483 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL010654
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |