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
| गोटी देवी RJ-272100205002560600/74 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL026852
| Credited |
14/01/2022
|
|
|
2
| श्री छोटू कुम्हार RJ-272100205002560600/73 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL026852
| Credited |
25/12/2021
|
|
|
3
| गमला(Wife) RJ-272100205002560600/730 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL026852
| Credited |
25/12/2021
|
|
|
4
| आशा देवी(Wife) RJ-272100205002560600/735 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL026852
| Credited |
25/12/2021
|
|
|
5
| सीमा(Wife) RJ-272100205002560600/726 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL026852
| Credited |
25/12/2021
|
|
|
6
| प्रिया(Wife) RJ-272100205002560600/740 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL026852
| Credited |
25/12/2021
|
|
|
7
| प्रेम रेबारी(Wife) RJ-272100205002560600/741 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL026852
| Credited |
25/12/2021
|
|
|
8
| रेखा(Wife) RJ-272100205002560600/742 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL026852
| Credited |
25/12/2021
|
|
|
9
| पुजा जाट(Wife) RJ-272100205002560600/743 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL026852
| Credited |
25/12/2021
|
|
|
10
| रेणु दपक्यावर(Wife) RJ-272100205002560600/727 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721002050WL026852
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |