क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| श्रीमति प्रेम देवी RJ-272100205002560600/65 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
2
| अमरी देवी RJ-272100205002560600/71 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
3
| गोरी देवी RJ-272100205002560600/75 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
4
| जमनी RJ-272100205002560600/72 | SC |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
5
| छगनी देवी RJ-272100205002560600/76 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
6
| शांति देवी RJ-272100205002560600/70 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
7
| श्री छोटू कुम्हार RJ-272100205002560600/73 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
8
| श्रीमति रसाल देवी RJ-272100205002560600/66 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
9
| मोहन लाल RJ-272100205002560600/68 | OTHER |
राममालीया
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL057139
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |