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
| मीरा RJ-272100205002560600/269 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008666
| Credited |
26/06/2019
|
|
|
2
| घीसी RJ-272100205002560600/261 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008666
| Credited |
26/06/2019
|
|
|
3
| शांति देवी RJ-272100205002560600/262 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008666
| Credited |
26/06/2019
|
|
|
4
| रामधणी RJ-272100205002560600/268 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008666
| Credited |
26/06/2019
|
|
|
5
| प्रेम देवी RJ-272100205002560600/265 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008666
| Credited |
26/06/2019
|
|
|
6
| जसोदा(Wife) RJ-272100205002560600/267 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008666
| Credited |
26/06/2019
|
|
|
7
| सोराज RJ-272100205002560600/271 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008666
| Credited |
26/06/2019
|
|
|
8
| गीता RJ-272100205002560600/272 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008666
| Credited |
26/06/2019
|
|
|
9
| शिवराज RJ-272100205002560600/257 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL008666
| Credited |
26/06/2019
|
|
|
10
| इन्दिरा RJ-272100205002560600/258 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL008666
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |