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
| श्रीमति माया देवी RJ-272100205002560600/32 | SC |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL013324
| Credited |
29/06/2022
|
|
|
2
| श्रीमति नन्दू देवी RJ-272100205002560600/26 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL013324
| Credited |
29/06/2022
|
|
|
3
| गणेशी देवी RJ-272100205002560600/36 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL013324
| Credited |
29/06/2022
|
|
|
4
| श्रीमति प्रेम देवी RJ-272100205002560600/27 | SC |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL013324
| Credited |
29/06/2022
|
|
|
5
| श्रीमति चन्ता देवी RJ-272100205002560600/30 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL013324
| Credited |
29/06/2022
|
|
|
6
| रेखा देवी RJ-272100205002560600/31 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL013324
| Credited |
29/06/2022
|
|
|
7
| श्रीमति हगामी देवी RJ-272100205002560600/29 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL013324
| Credited |
29/06/2022
|
|
|
8
| श्री सूरजमल रेगर RJ-272100205002560600/37 | SC |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL013324
| Credited |
29/06/2022
|
|
|
9
| रामू देवी RJ-272100205002560600/34 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL013324
| Credited |
29/06/2022
|
|
|
10
| श्रीमति लहरी देवी RJ-272100205002560600/33 | SC |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL013324
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |