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
| गंगा देवी बागरीया(Wife) RJ-272100205002560600/709 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
2
| रामु देवी RJ-272100205002560600/706 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
3
| रिंकु(Wife) RJ-272100205002560600/707 | SC |
राममालीया
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
4
| सुनीता(Wife) RJ-272100205002560600/710 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
5
| लक्ष्मी(Wife) RJ-272100205002560600/711 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
6
| भुला(Wife) RJ-272100205002560600/712 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
7
| सरोज(Wife) RJ-272100205002560600/723 | SC |
राममालीया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
8
| आशा देवी(Wife) RJ-272100205002560600/735 | OTHER |
राममालीया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
9
| प्रिया(Wife) RJ-272100205002560600/740 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
10
| प्रेम रेबारी(Wife) RJ-272100205002560600/741 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006303
| Credited |
12/06/2024
|
|
kamlesh
|
| कुल हाजिरी | 0 | 10 | 4 | 8 | 7 | 10 | 10 | 0 | 8 | 8 | 5 | 9 | 6 | 9 | 0 | 0 | | | | | | | | | | | | | | |