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
| मदीना RJ-272100205002560700/254 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 140 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007033
| Credited |
11/06/2019
|
|
|
2
| कमलेश(Wife) RJ-272100205002560700/637 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 139 |
1668
|
0
|
0
|
1668
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007033
| Credited |
11/06/2019
|
|
|
3
| मीरां RJ-272100205002560700/243 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 140 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007033
| Credited |
11/06/2019
|
|
|
4
| पुष्पा RJ-272100205002560700/558 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL007033
| Credited |
12/06/2019
|
|
|
5
| कंचन RJ-272100205002560700/575 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL007033
| Credited |
12/06/2019
|
|
|
6
| भागूती(Wife) RJ-272100205002560700/639 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL007033
| Credited |
12/06/2019
|
|
|
7
| मीरा(Wife) RJ-272100205002560700/676 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL007033
| Credited |
12/06/2019
|
|
|
8
| पार्वती RJ-272100205002560700/277 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL007033
| Credited |
12/06/2019
|
|
|
9
| मीठु(Wife) RJ-272100205002560700/283 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL007033
| Credited |
12/06/2019
|
|
|
10
| शिवराज RJ-272100205002560700/266 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 140 |
1680
|
0
|
0
|
1680
| ICICI BANK | NASIRABAD, RAJASTHAN | ICIC0001756 |
2721002050WL007033
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |