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
| चांदी देवी RJ-272100205002560600/364 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL024680
| Credited |
13/08/2022
|
|
|
2
| प्रेम देवी RJ-272100205002560600/265 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL024680
| Credited |
13/08/2022
|
|
|
3
| रामलाल RJ-272100205002560600/269 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL024680
| Credited |
13/08/2022
|
|
|
4
| गणेशलाल RJ-272100205002560600/106 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL024680
| Credited |
13/08/2022
|
|
|
5
| रंगलाल RJ-272100205002560600/184 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL024680
| Credited |
13/08/2022
|
|
|
6
| प्रधान(Son) RJ-272100205002560600/373 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL024680
| Credited |
13/08/2022
|
|
|
7
| हॅसा(Wife) RJ-272100205002560600/417 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL024680
| Credited |
13/08/2022
|
|
|
8
| सुनिता देवी(Wife) RJ-272100205002560600/484 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL024680
| Credited |
13/08/2022
|
|
|
9
| मनभर(Wife) RJ-272100205002560600/305 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002050WL024680
| Credited |
13/08/2022
|
|
|
10
| महावीर RJ-272100205002560600/623 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL024680
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |