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
| गणेश साधु(Self) RJ-272100205002560600/808 | OTHER |
राममालीया
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022450
| Credited |
13/08/2022
|
|
|
2
| मनिषा(Wife) RJ-272100205002560600/820 | OTHER |
राममालीया
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022450
| Credited |
13/08/2022
|
|
|
3
| नन्दू देवी RJ-272100205002560600/221 | OTHER |
राममालीया
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022450
| Credited |
13/08/2022
|
|
|
4
| कालू RJ-272100205002560600/323 | OTHER |
राममालीया
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022450
| Credited |
13/08/2022
|
|
|
5
| मिश्री देवी(Self) RJ-272100205002560600/778 | OTHER |
राममालीया
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022450
| Credited |
13/08/2022
|
|
|
6
| सन्तोस(Wife) RJ-272100205002560600/803 | OTHER |
राममालीया
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022450
| Credited |
13/08/2022
|
|
|
7
| प्रताप RJ-272100205002560600/255 | SC |
राममालीया
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL022450
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |