क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| घीसी देवी(Wife) RJ-272100205002560600/685 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
2
| नाथी देवी RJ-272100205002560600/96 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 127 |
1016
|
0
|
0
|
1016
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
3
| शांति देवी RJ-272100205002560600/70 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 127 |
1016
|
0
|
0
|
1016
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
4
| गंगा देवी बागरीया(Wife) RJ-272100205002560600/709 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
5
| संतरा(Wife) RJ-272100205002560600/691 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
6
| काना RJ-272100205002560600/95 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 127 |
1016
|
0
|
0
|
1016
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
7
| उर्मिला(Wife) RJ-272100205002560600/683 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 127 |
1016
|
0
|
0
|
1016
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
8
| कमलेश देवी RJ-272100205002560600/97 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 127 |
1016
|
0
|
0
|
1016
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
9
| रामसखी(Wife) RJ-272100205002560600/692 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
10
| गोरु बागरीया(Self) RJ-272100205002560600/711 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |