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
| माेसम RJ-272100205002560600/629 | OTHER |
राममालीया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057136
| Credited |
05/05/2023
|
|
|
2
| घीसी(Wife) RJ-272100205002560600/631 | OTHER |
राममालीया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057136
| Credited |
05/05/2023
|
|
|
3
| चिन्टू चौधरी(Wife) RJ-272100205002560600/643 | OTHER |
राममालीया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL057136
| Credited |
05/05/2023
|
|
|
4
| ज्ञाना रेगर(Wife) RJ-272100205002560600/645 | SC |
राममालीया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL057136
| Credited |
05/05/2023
|
|
|
5
| सरोज कवर(Wife) RJ-272100205002560600/633 | OTHER |
राममालीया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL057136
| Credited |
05/05/2023
|
|
|
6
| कैलाश कवर(Wife) RJ-272100205002560600/634 | OTHER |
राममालीया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL057136
| Credited |
05/05/2023
|
|
|
7
| काली खारोल(Wife) RJ-272100205002560600/649 | OTHER |
राममालीया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL057136
| Credited |
05/05/2023
|
|
|
8
| रामराज चौघरी(Self) RJ-272100205002560600/644 | OTHER |
राममालीया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL057136
| Credited |
05/05/2023
|
|
|
9
| चिन्ता जाट(Wife) RJ-272100205002560600/647 | OTHER |
राममालीया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL057136
| Credited |
05/05/2023
|
|
|
10
| दयाराम(Self) RJ-272100205002560600/646 | OTHER |
राममालीया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL057136
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |