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
| गायत्री RJ-272100205002560700/15 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL032952
| Credited |
15/11/2022
|
|
|
2
| गुडडी(Wife) RJ-272100205002560700/660 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL032952
| Credited |
15/11/2022
|
|
|
3
| ग्यारसी RJ-272100205002560700/19 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL032952
| Credited |
15/11/2022
|
|
|
4
| जरीना RJ-272100205002560700/56 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | BHINAI | 1182 |
2721002050WL032952
| Credited |
15/11/2022
|
|
|
5
| सुनिता RJ-272100205002560700/135 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL032952
| Credited |
15/11/2022
|
|
|
6
| सोनु(Wife) RJ-272100205002560700/665 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL032952
| Credited |
15/11/2022
|
|
|
7
| काली देवी(Wife) RJ-272100205002560700/696 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL032952
| Credited |
15/11/2022
|
|
|
8
| ललिता(Wife) RJ-272100205002560700/702 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL032952
| Credited |
15/11/2022
|
|
|
9
| अंजु खारोल(Wife) RJ-272100205002560700/722 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL032952
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |