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
| मनभर देवी RJ-272100205002560600/122 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031087
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
2
| सुशीला RJ-272100205002560600/124 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031087
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
3
| गोपी RJ-272100205002560600/116 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031087
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
4
| पारसी RJ-272100205002560600/119 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031087
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
5
| पार्वती RJ-272100205002560600/115 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031087
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
6
| अमरी RJ-272100205002560600/121 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031087
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
7
| घीसी RJ-272100205002560600/117 | SC |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031087
| Credited |
25/03/2024
|
|
|
8
| द्वारका RJ-272100205002560600/126 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031087
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
9
| नर्बदा देवी RJ-272100205002560600/118 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL031087
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
10
| किश्मत कवंर RJ-272100205002560600/123 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL031087
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |