क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| निरमा(Wife) RJ-272100205002560600/779 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
2
| मंजु(Wife) RJ-272100205002560600/782 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
3
| कांता(Wife) RJ-272100205002560600/784 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
4
| पूजा(Wife) RJ-272100205002560600/795 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
5
| कांता(Wife) RJ-272100205002560600/796 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
6
| इंद्रा(Wife) RJ-272100205002560600/797 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
7
| रामु देवी(Wife) RJ-272100205002560600/798 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
8
| सुरता जाट(Self) RJ-272100205002560600/800 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
9
| अमरदीप नट(Self) RJ-272100205002560600/802 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
10
| कान्ता(Wife) RJ-272100205002560600/802 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 8 | 9 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |