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
| सीता RJ-272100205002560700/95 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
2
| श्रीमति लाली देवी RJ-272100205002560700/99 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
3
| जगदीश RJ-272100205002560700/9 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
4
| प्रेम(Self) RJ-272100205002560700/90 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
5
| लाली RJ-272100205002560700/92 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
6
| माया RJ-272100205002560700/93 | SC |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
7
| रामरतन RJ-272100205002560700/94 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
8
| गजराज कवंर RJ-272100205002560700/98 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
9
| गमला RJ-272100205002560700/97 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
10
| रूपी देवी RJ-272100205002560700/96 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |