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
| ममता(Wife) RJ-272100205002560600/801 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
2
| कान्ता(Wife) RJ-272100205002560600/802 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
3
| सन्तोस(Wife) RJ-272100205002560600/803 | OTHER |
राममालीया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
4
| अनुराधा(Wife) RJ-272100205002560600/804 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
5
| प्रियंका(Wife) RJ-272100205002560600/805 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
6
| कोमल(Wife) RJ-272100205002560600/809 | OTHER |
राममालीया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
7
| कंचन(Wife) RJ-272100205002560600/810 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004075
| Credited |
06/06/2024
|
|
Kan singh
|
| कुल हाजिरी | 0 | 7 | 7 | 5 | 7 | 7 | 5 | 7 | 0 | 7 | 7 | 4 | 6 | 7 | 7 | | | | | | | | | | | | | | |