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
| मीना RJ-272100205002560600/418 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004047
| Credited |
06/06/2024
|
|
kamlesh
|
2
| धापू RJ-272100205002560600/426 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004047
| Credited |
06/06/2024
|
|
kamlesh
|
3
| नोसर (चडी) RJ-272100205002560600/387 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004047
| Credited |
06/06/2024
|
|
kamlesh
|
4
| इन्द्रा RJ-272100205002560600/404 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004047
| Credited |
06/06/2024
|
|
kamlesh
|
5
| माया RJ-272100205002560600/413 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004047
| Credited |
06/06/2024
|
|
kamlesh
|
6
| हॅसा(Wife) RJ-272100205002560600/417 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004047
| Credited |
06/06/2024
|
|
kamlesh
|
7
| धन्ना RJ-272100205002560600/423 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004047
| Credited |
06/06/2024
|
|
kamlesh
|
8
| रेिकूं(Wife) RJ-272100205002560600/407 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004047
| Credited |
06/06/2024
|
|
kamlesh
|
9
| सीता RJ-272100205002560600/401 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004047
| Credited |
06/06/2024
|
|
kamlesh
|
10
| प्रेम(Wife) RJ-272100205002560600/402 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004047
| Credited |
06/06/2024
|
|
kamlesh
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |